I've recently found the field /SAPSLL/CUHD-CTYTR for Trading country. Does any of you know what is the purpose of that field and how it can be populated with a document from ECC?
Does any of you know if such field could be used to store the country of the sales org if different than the country of the shipping plant?
I would need to screen the transaction between the sales organization and the customer as well as the transaction between the shipping plant and the customer (when sales org and shipping plant are not in the same country), could that Trading country field be an option there?
I am running GTS 10.1, please advise.