Regarding the import data for third-party purchase order with goods recipient abroad, how can i make the country of destination take into account the country of the goods recipient?
based on the MIGO , plant and SLOC .
<b>1.We have lots of User Exits for ME21N.
2.How SAP will know the Destination Country of Customer of Thrid Party ? Do u have any Fields for that.</b>
Let me re-phrase my questions. Do you know a user exits of transaction ME21N which i can use to make the country of destination in Import tab be equal to the of the country of the customer or third party?