Sender country in SAP Address

[former_member524427]

Hi All,

I am trying to find the source field (or) transaction from which the 'Sender_Country' is populated in SAP Addresses.

For instance: I have a Scenario where in:

there is a Sales order (Sales Org:Netherlands, Sold to: Finland, Shipto: Finland, Consignee: Finland, Plant: Netherlands)

Delivery (shipping point: Netherlands)

Shipment (Transportation Planning Point: Netherlands)

But, while debugging, the field 'Sender_Country' in FM ADDRESS_INTO_PRINTFORM is populated with 'Country' as GB.

Please request your help regarding where from the value 'GB' is considered for 'Sender_country'.

thanks & regards

Narain

[Former Member]

I recommend you to go through the url.

http://help.sap.com/saphelp_40b/helpdata/en/d1/803238454211d189710000e8322d00/content.htm

Thanks

Aman