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Logistic IBD with supplier which Coutry (LAND1=) CN not syn to GTS for Customs Doc

I am facing a SAP bug: We have a supplier located in certain Free Trade Zone

in China and we need import goods from them to China. The

master data of vendor (branch of vendor located in CN) in general addr shows CN in coutry field. But unfounately the Inbound DN can't synchrolize to GTS for customs declaration before GR.

We should enable this happen with acual business requirement. But sap can't support.

Can anyone explain this and advise suggestion.


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