departure country determination for 3rd party sales order

[Former Member]

Hello,

We are creating a 3rd party sales order and using dummy plants and dummy shillping point. we do not have plants abroad activated.

While creating the intercompany billing doc the departure country is not picked up correctly since we have dummy plant and shipping point.

We want the departure country to be same as suppliers country. and we do not know the supplier details at the point of sales order creation.

what can we do to get the correct departure country during intercompany billing?

Regards,

Shilpa

[Shiva_Ram]

You can go through OSS Note 308989 - Consulting note for cross-company transactions, which provides details on cross-company with 3rd party sales process. Make sure that the delivery plant added in the sales order is assigned to the cross company code.

Regards,