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Foriegn trade info in delivery

Former Member
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Hi,

Can any one help me in Foriegn trade

How and from where do we get the field value FT basis doc. cat. in Delivery Document in Foriegn trade/Custom tab? Please give me the IMG path or any transaction.

Regards

Rao

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Dear friend,

If you go copy control of VTLA, in that you will find the Foreign trade setting to be copied. so what ever is maintained in the Sales order will come in delivery. secondly in your master data you are maintaining the details of foregn trade/ import data, ie in Material master record,

Hope i am correct in understanding your query.

regards,

Sudhir

Former Member
0 Kudos

Hello,

the Basis document category for foreign trade processing is hardcoded in SAP and the determination is based on the document category (VBTYP).

Have a look in Include FV50XF0B_BELEG_SICHERN there you can see an example. How it is determined. Check for AHBAS.

Try and reply.