Could someone please let me know what are all the fields of data we need from R/3 documents (ECC) that should come to GTS to perform Compliance functions. MAINLY SD Documents and PO from procurement.
i.e
for SPL : we need business partners fields including Sold to Party ; ship to party ; and ultimate consignee (if there)
For Embargo : we need destination country field or ship to party country field
For licence: is it the country of departure in case of export? and country of destination in case of import?
and where do we need the country of origin field from material master foreign trade view? will we be using it for the customs import declaration ?
thanks alot in advance