Foreign Trade

[Former Member]

Hi Experts,

In my compnay we are going to imlement the Foreign Trade functionality for Export & Import am new to this functionality i have

read the material related to foreign trade but still i need some help how to configure, how to take indivitual printouts and entire

Enduser process

-Bills of lading, Commercial invoice,

-Export packing list,

- Certificate of origin

- Insurance certificates

- Licenses (when necessary)

- am working in Saudi arabia we have our sister company in Uk is there any special policy will apply for foreign trade same like

Example:

1. Shipper's export declaration (SED) (Required in the USA for goods valued at

$2501 or more)- Shipper's Letter of Instructions (SLI) (applies only to the

USA)

2. Single Administrative Document (SAD) (applies only to the EU)

Thanks in advance your aswer is most valuable

Regards,

Mh

[Lakshmipathi]

how to take indivitual printouts

As you would be aware, for any print outs, you can fetch the output from NACE and for export invoice and packing list, already standard format is made available in NACE. Similarly, for Billing of Lading also, you can refer some of the following threads for more information.

[Re: Bill of Lading for Shipment|;

[Re: Bill of lading (VL01N) |;

In fact there are more threads on this and you can search for the same.

With regard to Certificate of Origin and Insurance, as these would be pre printed format and you need to only fetch the data to the respective columns, take the help of ABAPer and meet the requirement.

thanks

G. Lakshmipathi