Differentiation between an Export and a Domestic order in GTS

[Former Member]

Hi,

In the ECC we use a same order type for both export order (delv pant and SHP belongs to two diff country) and a domestic order (delv pant and SHP belongs to same country). In GTS system how the system differentiates these two types of order although the order type is same. One order will come to GTS for customs and the other will not.

regards,

Sayantan

[former_member215181 · Accepted solution]

Hi Sayantan,

The program code in the GTS "Plug-In" area of the ERP system compares the Ship-to country with the country of the Shipping Point.  If they are different and Foreign Trade data has been determined, then the billing document will be transferred to GTS, subject to a configuration entry for the Billing Type.

Domestic billing documents may also be transferred if suitable code is added in the BAdI (user-exit).

Hope that helps.

Regards,

Dave

[dean_hinson2]

Hello Sayantan,

Dave is correct. But I have a question, why would you want domestic billing documents to go to GTS? Is there a particular government/customs requirement?  Just curious.

Regards, Dean

[Former Member]

Hi Dean,

Seems like if the billing happens in EU even tough domestic goes to customs.

regards,

Sayantan