Hi All,
Scenario : OR document type is relevant for both Domestic and Export orders.
We have created one sales order with Doc Type' OR'. This 'OR' doc type is relevant to make both domestic and export related orders. Eventhough we configured this OR doc type relevant for export under SDOA,how system will filter and send only export orders to GTS? I mean this OR document type is relevant for both domestic and international. How is it is designed?
Is it either by Configuration,User Exit or Customization?
