customer requirement is to have a form for 'Long-term supplier’s declaration for products not having preferential origin status' created from GTS. Currently the standard system does not allow a country of origin when the material is negative for preference determination.
Does anyone have any experience with creation of a 'Long-term supplier’s declaration for products not having preferential origin status' from EU? Which standard form to take and how to trigger the form? Also where to derive the country of origin from?
Currently we only have set-up the customers' long-term supplier declaration having preferential origin having both negative and positive material in GTS preference management.