please coordinate with your regional Logistics team first. We first need to know the corresponding TESOG order numbers.
If a different shipping address is needed this needs to be changed in SAP first. It could also be necessary to create a new ship-to party first.
If the prices for the export invoice are different this also needs to be changed in the system first.
At the moment we only have orders designated for shipment to Thailand.
I’m afraid we cannot take any action unless these steps are clarified and completed first.