Default Foreign trade header data

[Former Member]

Dear Lakshmipathi,

I want foreign trade header data by default while creating Export Invoice, for that I did necessary customization & maintained Default Values For Foreign Trade Header Data. I also used SAP enhancement V50EPROP to process foreign trade data maintained component EXIT_SAPLV50E_005 & activate the program. still I couldn't get desired output.

I m waiting for valuable inputs, plz reply.

Thanks in advance !

AJITKUMAR DESHMUKH

[Former Member · Accepted solution]

Hi

Follow the below steps:

STEP I

IMG - SD - FOREIGN TRADE/CUSTOMS - CONNTROL FOREIGN TRADE DATA IN MM AND SD DOCUMENTS

1. INCOMPLETENESS SCHEMA FOR FOREIGN TRADE DATA

2. FOREIGN TRADE DATA IN MM AND SD DOCUMENTS

In 1 step you can maintain header and Item level Incomplete procedure for Foreign Trade data MM & SD

In 2 step you have 2 procedures you can again devide here 2 steps

1. Incompletion procedure for Goods Receipts/Import - MM

2. Incompletion procedure for Goods Issue / Export - SD

again here 2 levels : 1 is Incomplete header data , 2. incomplete item data this one maintained in control data for incomplete

STEP 1. Enter Incompetion porcedure for checking incomplete header data

2. Enter Incompetion porcedure for checking incomplete Item data

3. Consistency Check

a. Check f.comb. of mode of transp. and customs office in doc.

b. Dialog for Combination Bus. Trans. Type - Procedure in Doc

In this way you can configure Incompletion procedure for Foreign Trade Data

STEP II.

IMG - SD - FOREIGN TRADE / CUSTOMS - TRANSPORTATION DATA

1. Define Customs Offices

2. Define Modes Of Transport

3. Define Valid Combinations: Mode of Transport - Customs Office

4. Default Values For Foreign Trade Header Data

Hope this will help

Best Regards,

MH

[Former Member]

Thanks

Thread Closed

[Madhurivs23]

Hi Ajitkumar,

Please share how you solved the issue?

Rgds,

Madhuri

[Lakshmipathi]

At the outset, I would request you NOT to address your queries to any individual. Lot of members are there to help others and you are doing unjustice by mentioning a personal name.

Coming to your issue, please ensure that the required incompletion logs are created in vi29 and assigned in vi49.

For more information, you may also refer SAP Note 313188

thanks

G. Lakshmipathi

[Former Member]

Hello

To get the default Foreign Trade data in Sales document (Export doc), you can go to SPRO -> Sales & Dist -> Foreign Trade --> Transportation -> Default Foreign trade data at the header. (Since i dont have a SAP access, these nodes can not be exactly same. But i am very sure, you will find default data maintainance in Foreign Trade section)

Here you can maintain Despatch & Destination country, & foreign trade related data.

This way, system will capture this data in the doc & you wil not have a foreign trade data missing error in invoice posting.

thank you

Anirudh