foreign trade inport /export in vl01n

[former_member182489]

How to remove FOREIGN TRADE/ EXPOR- IMPOT in delivery in vl01n.

How to deactivate it.

[Former Member · Accepted solution]

Hi,

Please check this Thread....

Thanks,

Raja

[former_member1091983 · Accepted solution]

Hi,

If u want to deactivate this Foreign trade settings permanently the do settins as follows

1.IMG-SD-Foreign Trade/Customs-Control Foreign Trade Data in MM and SD Documents-Incompleteness Schemas for Foreign Trade Data (VI29)

Here create ur own incomplete schemas for Header and Item by copying the existing std Incom.procedure..

2.IMG-SD-Foreign Trade/Customs-Control Foreign Trade Data in MM and SD Documents-Foreign Trade Data in MM and SD Documents (VI49)

here maintain the New entries for India and double cilk on it maintain the entries as follws

Export/Import-2

Assing ur Incom.schemas for header and item level, here u can select the control on documents

Error msg, Warnong msg or No check during doc.processing

this will suffice ur requirement

Reg

JJ

Edited by: Jagsap on Jul 24, 2009 9:00 AM

[former_member182489]

k

[Former Member]

Hi

De- activate settings in Transaction VI95,or go through the following path;

SPRO-SD-Foreign Trade and customs-Transportation Data-Default Values for Foreign trade Header Data

Hope this helps

Regards

Chandra

[Former Member]

HI

Goto vl02n chamge mode of delivery

Header goto -

---

header-----foreign trade inport /customs

please go below tabs move setting and try

ModeOfTrnsprt-Border 3 Road

DomestModeOfTransp. 3 Road

Number of foreign trade data 0002102719

Delivering country NL Netherlands

FT basis doc. cat. 2LI Dispatch/Export: Outbound delivery

Reference document number 5080578901

Regards

Adi