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PO blocked due to Unable to determine any relevant partner country.

Scenario STO, supplying from US to china. If I will got the compliance management in transaction /n/sapsll/spl_cuhd and can see the PO with log in Legal regulation EAR and ITAR that "

Unable to determine any relevant partner country"

I checked partner function WE maintained in partner group etc and country into country group etc. So where I am missing. Please advise

Thanks

sits

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1 Answer

  • Mar 04 at 08:52 PM

    Hi Sitanshu,

    Partner Function 'WE' (Ship-to Party) is usually found in Sales Orders, not Purchase Orders. Please check your Partner Functions and mappings.

    Regards,
    Dave

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