To ship towards GB there are 2 service level times available: CONNECT and EUROPLUS. Both have their own requirements (No CONNECTRETURN available)

CONNECT –> Single colli/Only GB
Additional reference INVOICE Mandatory –> Or use configuration with placeholder logic
Only incoterms DAP allowed
Invoice address segment is required

Mandatory shipmentlines
<Currency>

Mandatory Sender Details
<EORInumber>
<VATNumber>

Mandatory Invoice Details
<VATNumber> –> VAT number for UK/CH/NO entity

Mandatory delivery note lines
<description>
<HS code>
<nett weight>
<quantity>
<origin>
<price>
<reasonOfExport> May be: Others, Sale of Goods, Returned goods, Gift, Commercial Sample, Documents.

EUROPLUS
Additional reference INVOICE mandatory –> Or use configuration with placeholder logic
All incoterms allowed but EXW not allowed
Invoice address segment is required

Mandatory shipmentlines
<Currency>

Mandatory Sender Details
<EORInumber>
<VATNumber>

Mandatory Receiver Details
<VATNumber> that has to start with the ISO 2-digit country code of the receiver

Mandatory delivery note lines –> 1 colli can be on shipment level but multicolli always needs to be booked on collo level
<description>
<HS code>
<nett weight>
<quantity>
<origin>
<price>
<reasonOfExport> May be: Others, Other, SALE, Sale, Sale of Goods, Returned goods, Gift, Commercial Sample, Documents.