on 09-09-2008 11:45 AM
Hi,
SAP Guru,
When I save F2 it is showing error that foreign trade data is missing for item 1.
And it is showing as "Missing export data" in document flow for F2 Invoice.
And when i entered manually Business Transaction type & Export Procedure at Item level (F2).It is not showing me any error.
Still that data (Business Transaction type&Export Procedure) is maintain in config.
What to do ?
Thanks
Bhushan
Hi,
Plz check the export configuration settings,
Regards,
Jaiprakash.P.T
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Dear Bhushan,
Go to VF02 - Header - Foreign Trade / Customs & Item - Foreign Trade Item.
In these two places you need to enter Export data like mode if Transport (Sea / Air), Country of Origin, Office of Exit, etc...
Complete these data & you will not get any errors...
Hope this helps...
Give points if useful...
Thanks,
Jignesh Mehta
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Hi Bhusan
In img-sd-Foreign trade/customs-->Basic data for foreign trade.
1.Countries for Foreign Trade/Customs
2.Define Commodity Codes / Import Code Numbers By Country
3.Define Business Transaction Types And Default Value
4.Define Procedures and Default Value-Define procedure
after maintaining this also check with material master-foreign trade data. Maintain all the fields. Ur issue will be resolved
Regards
Sandeep Bhowmick
Hi,
In billing item you have a tab "Organization" whicj needs to be populated entrirely
Regards,
Dhananjay
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