We have a scenario where a sale is made to a 3rd party customer in country A, The materials are supplied by another company code, in another country (country B) - a typical cross company sale with direct shipment.
ECC will have a sales order, showing suppling plant in country B, and ship to in Country A. Export declaration can be created for this based on billing, and will have a outbound delivery and GI. settlement between the related parties (both in ECC) based on intercompany billing.
However, how to create the GTS import declaration into country A? There is no inbound delivery or GR. Is it possible to create an import document based on the export document? If so, how? Want to avoid any manual creation in GTS of the import declaration.
Any help appreciated!