on 10-17-2008 11:12 AM
Hi
domestic sale:
one sales order-qty-100
1st delivery-20 qty and billing created and released to accounting
2nd delivery-50 qty and billing created and released to accounting
3rd delivery -20 qty and at the time of saving the billing document system gave a message "billing doc 123 saved (foreign trade data incomplete)"
since this is a domestic sale and neither any config changes occured;system should not give this message.
wat would be the reason?plz suggest me and help me out
Thanks in advance
Hi,
You will have to create a incompletion Procedure ,follow the below steps
1.SPRO>SALES AND DISTRIBUTION->FOREIGN TRADE/CUSTOMS--->CONTROL FOREIGN TRADE DATA IN MM AND SD DOCUMENTS --->INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE DATA
copy the existing incompl.procedures CH and CP and create new ZH and ZP procedures,most important is the FIELD CONTROL in the new incompl.procedure MARK AS 1(INACTIVATE INCOMP.PROCEDURE).
Later assign this new incomp.procedures ZH and ZP in FOREIGN TRADE DATA IN MM AND SD DOCUMENTS ,against Country IN and check the incomplete box.
This will resolve the issue forever.
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hi
check in VF02 if foreign trade data flag is set (it should be X), check in header and item data
regards
srini
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