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Incompletion procedure- Foreign trade in Invoice

Dear all

For Domestic Scenario. Foreign trade data is in Invoice is a required field. How to make it optional?

1. Mode of Transport Border

2. Domestic Mode of Transport

3. Business Transaction Type for FT

4. Export/import procedure for FT

5. Country of origing of the material

6. Commodity code/import code no for FT

For Export scenario: How to make it optional

1. Mode of transport border

2. Domestic mode of transport

3. comm/imp code no

I have tried with oms9 and the replied given in sdn but still the fields are appearing Required. I want to make it optional


Sandeep Bhowmick

Former Member
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