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Former Member

Departure country is not coming in GTS for vendor-purchase order

Hello All,

I am trying to assign legal license for import (Purchase order) but while maintaining this , departure country is not coming and showing as blank.

It is coming for those vendors where supplying plant is mentioned in vendor master (Extra->additional pur data).

My query is :

is it require to maintain plant for all vendor ( I think not required as apart from STO , it should not be)

How we can configure system so that vendor country will be considered for departure country.

Regards,

Ashish

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1 Answer

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    Former Member
    Feb 15 at 11:10 AM

    Marked as solved

    There is issue found in document type for PO.

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