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Jul 30, 2020 at 07:20 AM

Country of origin management in S4 to GTS


Hello Expert,

With Foreign trade tab no more in outbound delivery in S4 Hana and also there is no foreign trade data incompletion check, what is the best way to ensure correct COO is capture in GTS. My understanding is that now COO maintain at material Master is used, but it is hard to maintain correct COO for all materials and possiblity of wrong COO in export documents. What is best strategy to make sure correct COO is transfered to GTS for custom declaration.

Thanks in advance