Hi,
Business Transaction type classifies the type of business transaction that is carried out. For example, business transaction type 11 is used in the system for "final purchase/sale".
In this IMG activity, you define import/export procedures and determine defaults for Sales and Distribution (SD) and Materials Management (MM).
Export/Import Procedure Code (SD Export/Dispatch: )
The export/import procedure code for foreign trade uniquely identifies an export/import procedure. For business transactions in the EU, the procedure code is part of the information that you submit in monthly reports to INTRASTAT.
The system proposes procedure codes, based on the country of export/import, the sales area, material groups and item categories. For example, the procedure code can distinguish between goods that are shipped temporarily for further manufacture by a subcontractor and goods that are shipped to their final destination after processing by a subcontractor.
The proposal depends on the following criteria:
Country
Sales organization
Distribution channel
Division
Export/import material group
Item category
Regards,
MH
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