I would like to have region code of Destination country in customs document (GTS ) for Sales order and Delivery . Can you please help how to set up in customs document.
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If your are talking about the declaration, that is standard as long as your master data is maintained accordingly. I have seen to many business partners addresses maintained on the ERP-side without Region Codes because it was not required.
I believe that is your issue.
You are correct. But I want to split the product based on the region . Because different customer belongs to different region in the same country. So I want to see which based on the region.