Hello,
we are using Intrastat with S/4HANA International Trade.
Now we are facing the following scenario:
The suplier is based in country FR and has multiple warehouses in other countries (all in the EU).At the time the PO is created, the purchasing department doesn't know from where the materials will be shipped.So it is possible we have 1 purchase order where we receive the goods from different countries like NL and BE.How can we handle this for a correct Intrastat report?Partner role goods supplier will not work as this is for the whole purchase order.
I would be grateful for ideas.
Michael