How to determin one SO/DO is in Export process or not?

Hi,
One of our requirement is to send the picking request IDOC to warehouse, if it is in case of export, then specific data will be sent in the picking request IDOC. So we need identify whether the processing order is in Export process or not?
As customer decide not to use an specific sales document type for Export order.
So we could do like this way:
Check the country of ship-to-party with the country of the delivering plant and then determine if it is exports or not.
And our abap team want me to provide the details logic on this in field level.
My questions:
Please tell me which field is the correct field for 'Delivering plant'...Is it the one located in Delivery order-item level or others??? Or even the deliverying plant in material master data??
Then i check the plant master data table for picking up the country key.
Could you please help me by providing some inputs, thanks.
Would be great if you also could provide some table fields..for example: table name of plant master/table name of customer master data..etc
Thanks.

Hi Prase,
According to your experience, if we want to identify an order whehter it is Export or not, as I should check the ship-to party and delivering plant from delivery order or sales order ???
My scenario is to send picking request IDOC to warehouse upon delivery creation , and in IDOC filling FM, we need the logic to determine the export process then decide corresponding segments being filled.
But i dont know in above case, whether i need check those plant from sales order level or delivery order level??
For example:
For checking delivering plant code, then i need check from VBAP-WERKS(Sales order lvl) or LIPS-WERKS(Delivery level)??
Then i will check the country key accordingly from T001w and KNA1.
Thanks.
Edited by: Hoo Laa on Dec 23, 2008 12:20 PM

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