Hello Thomas,
In this table /SAPSLL/LEGCUS as per your screen shot, if I want to know 17 & 12 belongs to which material, then how should I know ?
Second things- Why does this Shipment goes into standard mode (normalverfahren), and not in “approved exporter-mode” (zugelassener Ausführer ?).
I created with three materials out of three only one having DG number. Which is correct because whatever I have maintained that in R/3 table those are picking.
Message type- M0910 and 12400 has triggered.
But why it's not coming into Authorized exporter mode. I am testing in test server.
Thanks
Sits
