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Export Indicator in Intracompany STO transfers

Former Member
0 Kudos

Hi,

We are trying to do a local transfer of a material within same company code.

The foreign trade data gets into the delivery,-- mode of transport is coming and this is setting the export indicator in the delivery which is getting copied to the proforma invoice.

Due to this the printing logic is thinking it as export scenario whereas its local sale.

Can anyone let me know, how this data comes into delivery or the PO?

I have checked the PO, but this data is not in PO, but comes up in the delivery

Any help is greatly appreciated

Thanks

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello Srikanth,

A foreign trade case is identified when the country of the shipping

point is different to that of the ship to party. This is checked when

delivery is created at this point.

Main Program SAPFV50K

Source code of FV50KFLK_LIKP_EXPORT_BESTIMMEN

...

form LIKP_EXPORT_BESTIMMEN

..

IF LIKP-VSTEL NE SPACE.

IF TVST-ALAND NE KUWEV-LAND1 and

not tvst-aland is initial and

not kuwev-land1 is initial.

LIKP-EXPKZ = CHARX. >>>>>>> THIS SET TO X HERE

I hope the information is helpful.

Regards,

Raghavendra YN

Former Member
0 Kudos

Hi Raghavendra,

But both my ship to party and Shipping point are both in same country

DO you think any other thing is driving this?

Thanks

Srikanth