Hi Dave,
As always Thanks for your help!!!
yes I agree, we can use (Export/Dispatch) for Ship to party and for Vendor (Import / arrival) is for Destination country.
you mean, To appear all the partners at commercial invoice (XCINV) message ?
But still not able to figure out for which scenario we can use for option "3- Import / arrival and export / dispatch" ?
we have used option 3 for all the cases.
could you give me an example please ?
Thanks & Regards,
Pradeep