Partner determination in Delivery from STO

[Former Member]

Hi all,

I have a scenario where Business wants the Customs Broker information be appeared in Delivery document whenever a STO is created across USA and Canada.

I am able to configure it by maintaining Custom Broker partner function (CB) at Ship to party level and making this partner function mandatory at Delivery partner procedure determination. If i don't make Custom Broker partner function mandatory at Delivery Partner determination procedure, this Partner function is not derived in Delivery Document. -

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But I can't this mandatory at Delivery level because we have STO withing USA too and we don't want Custom Broker to be derived for that.

STO (UB) --> Outbound Delivery Document ---> Ouput thru EDI (need to send CB information in Idoc so we need this at Delivery level to be appeared.)

Any solution on this will be appreciated?

Thanks,

Dan

[Former Member · Accepted solution]

How about two different delivery doc types - one for the US and one for Canada? Each delivery doc type can then have its own partner procedure.

[Former Member · Accepted solution]

Thanx Keerthi,

I don't want to use new document types for this small fix, as we have to change the complete process for deriving different document types and their repective delivery types.

Is there any other way around .. amy be any BAPI or user exit which will determine that this is a cross border stock transfer and apply Customs Broker in that case.

Best regards,

Daniel

[Former Member · Accepted solution]

You can try using EXIT_SAPLV09A_004 in SMOD V09A0004.