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Foreighn Trade

Former Member
0 Kudos

Hi,

Experts how to configure Means of Transport to select as default which is in BIlling Doc. - Billing Header Data - Foreighn Trade/Customs - Handling - Means of Transport border Ex:GB

Yours Answer will be most valuable

Thanks in advance

Regards,

MH

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear MH,

Please maintain the Setting at

SPRO- SD- Foreign trade & customs - transportation data - default value for foreign header data

Thanks,

Raja

Answers (4)

Answers (4)

Former Member
0 Kudos

Thanks for goor reply

0 Kudos

do the configuration at

Foreign Trade/Customs>Transportation Data>Default Values For Foreign Trade Header Data

regards

rakesh

Former Member
0 Kudos

Hi

You need to maintain data at the following:

SPRO-> Sales and distribution -> Foreign trade & customs ->Transportation data ->Define modes of Transport

And

SPRO- Sales and distribution - Foreign trade & customs - Transportation data - default value for foreign header data

Regards

Chandra

Shiva_Ram
Active Contributor
0 Kudos

Hi,

You can configure the data at SPRO-> Sales and distribution -> Foreign trade/customs ->Transportation data ->Define modes of Transport. Further you need to configure in Define valid combinations: Mode of transport-customs office and Default value for foreign trade header data depending on your business requirements.

Once the details are added per countrywise, this can be added in the delivery document foreign trade tabs. The billing document will carry the details automatically, if the data is available in delivery document.

Regards,