Foreign trade and customs data should be picked automatically in delivery

[Former Member]

Dear All,

Foreign trade and customs data should be picked automatically in delivery note and in the invoice once we enter it in the master data for L/C Local Sales for example country Saudi arabia to Saudi Arabia in vi95 or any other transaction you have for this particular master data entry.please help

[jpfriends079 · Accepted solution]

Check the customizing settings under

IMG - SD - Foreign Trade/Customs - Basic Data for Foreign Trade - Define Business Transaction Types And Default Value

And the data should be picked up from Material Master record in Foreign trade export view.

They are checked as mandatory fields according to customizing under:

IMG - SD - Foreign Trade/Customs - Control Foreign Trade Data in MM and SD Documents - Incompleteness Schemas for Foreign Trade Data

Also, refer following link:

[Customizing Foreign Trade Master Data |http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=CustomizingForeignTradeMasterData&decorator=printable]

Thanks & Regards

JP