Intrastat : Call import screen by country of dispach

[mgross1]

IMG : 'Control of import data screens' has an option to 'call import data screens in the case of EU import only'.

This checks the vendor country.

How can it be changed so that the PO dispatch country (EIPO-VERLD) is checked instead of the vendor country?

[JL23]

What is the rational behind this wish?

You can only know whether it is import if you check the vendor country and compare it to your plants country.

You do not need import screens if you send a PO to a vendor in the same country.

If you order in the same country but the goods are dispatched from a foreign country, then you need to make use of so-called GS partner (goods supplier).

The answer to your question would be to set indicator to either 1 (any import) or 3 (for any PO)