PO blocked due to Unable to determine any relevant partner country.

[Former Member]

Scenario STO, supplying from US to china. If I will got the compliance management in transaction /n/sapsll/spl_cuhd and can see the PO with log in Legal regulation EAR and ITAR that "

Unable to determine any relevant partner country"

I checked partner function WE maintained in partner group etc and country into country group etc. So where I am missing. Please advise

Thanks

sits

[former_member215181]

Hi Sitanshu,

Partner Function 'WE' (Ship-to Party) is usually found in Sales Orders, not Purchase Orders. Please check your Partner Functions and mappings.

Regards,
Dave