How to insert export data in VA01/Va02?

[Former Member]

Hi,

when i create a sales-order via VA01 i need to see the

Commodity Code/Import Code Number for Foreign Trade of an material-number.

This number is inserted in material-data via MM01/MM02.

When i create a delivery based on the sales-oder i can see the

Commodity Code/Import Code Number for Foreign Trade at export data.

How is it possible to see this data in the sales-oder?

Thanks.

Regards, Dieter

[former_member217082 · Accepted solution]

Hi dieter

First of all do configuration in Foreign trade in IMG -> SPRO -> Foreign trade data .Once you configure then assign to the material By selecting the foreign trade data tab and fill the fields in that tab (foreign trade data) .

Regards

Srinath

[Former Member · Accepted solution]

Hi,

thanks for your answer, but why can i see/change the exportdata in delivery and billing document but not

in the sales order.

Problem is, that we create a billing ducument based on sales order not on delivery, therefore we

don't get the export data in billing ducument.

Regards, Dieter

[Shiva_Ram · Accepted solution]

Hi,

It looks standard SAP does not provide Foreign trade tabs in the sales order.

In order to populate the FT data in billing document, can you verify copy control setting using transaction code VTFA, and field Determine export data carries value B in it?

Regards

[Former Member · Accepted solution]

Hi Shiva,

that's what i'm looking for and solve my problem (i set B in VTFA).

I think too, that SAP in standard doesn't provide foreign data in sales order.

Thanks.

Regards, Dieter

[Former Member]

Hi,

this is just a suggestion. If the field is very important, then u can have a discussion with the ABAP team and see if the field can be included in the sales order. I am saying this because I have worked in a project where there was a field for extension of the sales order which have expired.

Thanks & Regards

Kaushik