Third party sales and SPL and Customs in GTS

[Former Member]

Hi,

In general a third party sales happens in this way

Create sales order >> P.R genrated after saving order >> P.O with refrance to P.R >> Vendor deliver goods to customer and raises invoice - MIRO >> Invoice to customer with refrance to sales order.

How does a GTS customs and SPL check should happen. Does it happen at sales order level and if the customer is at SPL denied party list.

Where we should give a check? In the PR/PO or at the sales order so that the delivery should not be created.

To me it seems to be PO (the R3 documents we maintain for GTS) or it should be both PO and SO.

regards,

Sayantan

[Former Member · Accepted solution]

Hi Sayantan,

For sales orders standard GTS will consider the departure country from plant and the destination country from ship-to in SO,For POs it will consider departure country from vendor address in the PO and the destination country from plant in the PO,So For third party sales where the goods are delivered directly from third party vendor to the customer,the standard GTS  does not perform correct complaince check(SPL,Embargo,legal control) so you need to use user exit to change the country of departure and perform these checks correctly.

Regards,

Hari Challa.