on 03-30-2016 11:36 PM
Hi All,
Scenario : OR document type is relevant for both Domestic and Export orders.
We have created one sales order with Doc Type' OR'. This 'OR' doc type is relevant to make both domestic and export related orders. Eventhough we configured this OR doc type relevant for export under SDOA,how system will filter and send only export orders to GTS? I mean this OR document type is relevant for both domestic and international. How is it is designed?
Is it either by Configuration,User Exit or Customization?
Hi Karthik,
ALL Sales Orders will be transferred to GTS for the configured Order Types - nothing special about export orders. You can use the BADI or User-exit if you need to filter them for any reason.
Regards,
Dave
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Hi Karthik,
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 both are different then it is export , if it is same then Domestic.
Regards
Udhaya.S
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