We have a business requirement where we are using drop shipment and we take care of custom duties.
Now, while creating drop ship purchase order, import tab always picks destination country from the plant from which sales order has been placed(HK(, which is standard SAP. But, customer's country (destination country ) is different than that (it could be Canada or US).
Another issue is commodity code also comes from the plant and material master combination. The material is created with the sales order plant (HK) and so it's picking wrong commodity code. Is there any way that it always pick the right commodity code based on destination country and material or any other standard way.
Custom table or user exit is the last option if nothing works out.
Thanks in advance.