1964584 - KBA: /SAPSLL/SD0C_DISTRIBUTE_R3 does not transfer invoices to GTS

• Invoices are not transfered from R/3 to GTS with report /SAPSLL/SD0C_DISTRIBUTE_R3.
• Billing document not transfered to GTS using transaction /SAPSLL/SD0C_RIMAR3
• Billing document not transferred from ERP to Global Trade Services (GTS).
• Error Message /SAPSLL/PLUGINR3 211: 'No Relevant Document Types were Selected'  while manually transferring Billing documents.
• Unable to transfer proforma invoice to GTS Customs Management.
• Transfer of Billing Document from ECC to GTS
• SLL-LEG-PI-R3 - unable to transfer F8 to GTS
• Initial transfer of multiple billing documents to GTS
• Transaction /SAPSLL/SD0C_RIMAR3 does not retransfer invoices to GTS

• Global Trade Services (GTS)
• Global Trade Services / Logistics Services (SLL)
• SAP Global Trade Services 10.0
• SAP Global Trade Services 10.1
• SAP Global Trade Services 11.0

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