Issue with Foreighn trade during billing

[Former Member]

Hi All,

We have an issue related to Foreign trade during billing.

The system is not throwing any error message even though the foreign trade data is not filled.

We have maintained the incompleteness schemas and incompleteness procedures and other relevant settings for foreign trade but the system is not stopping the user from saving the billing document.

Please let us know what needs to be done so that filling the Foreign trade becomes mandatory.

Regards,

Teja

[Lakshmipathi · Accepted solution]

Dear Teja

Go to OVE6, select the origin country and there you can see various "Procedures" listed out with two boxes "Export" and "Import". Maintain "E" under the tab Export against any Procedure and save.

Now go to OVE7, select the origin country and there assign the above procedure to the combination of sales area, Exp/Imp Group and item category.

thanks

G. Lakshmipathi

[claudia_neudeck]

no action over 2 months