what is setting for third party sale in sap gts

[former_member912075]

Hi Guru,

can you please advice how to handle the third party sale in gts.

Client is directly sending material to customer( ship to party) from vendor ( Not from plant) and wants license to be determined on the basis of Vendor i.e. Goods supplier country to ship to party country.

In SAP process is SO-->PR-->PO and goods dispatch to customer from vendor.

Pl advice how to determine license on the basis of Vendor i.e. Goods supplier country to ship to party country.

I will be very thankful for your kind help.

Thanks and regards,

Amit

[Former Member]

Hi Amit,

You can configure at the PO level to take vendor country as departure country and ship-to country as destination country.

Regards,
Manohar.