What is the best practice for capturing COO for purchases? Sometimes the COO is not known when creating PO, or is different than the PO. GTS can override, and report correct COO to customs, but what about ECC? If ECC is not updated, there will be a discrepency between ECC and GTS, and ECC is the "system of record". Is best approach to update PO when correct COO is known?
Thanks for your help!