Import Data in Purchase Order for Intrastat Reporting

[Former Member]

Dear Gurus,

Technical Scenario: Extended Classic

SRM Server: 5.5

Backend:R/3: 4.6C

For PO created for cross border purchasing, ( vendor country different from receiving plant country ) the PO when replicated to backend system, DOES NOT HAVE IMPORT TAB.

We want Import tab to populate for cross border purchasing.

How can we achieve this?

Regards,

Anil Rajpal

[masa_139]

Hi,

You need to implement customer fields and BBP_ECS_PO_OUT_BADI.

Please also check following notes.

https://service.sap.com/sap/support/notes/1231231

https://service.sap.com/sap/support/notes/1377990

Regards,

Masa

[Former Member]

Dear Masa,

Thanks for the links and update.

Unfortunately we are having 4.6C as backend system and therefore we cannot use these SAP Notes..

I however could not open the SAP Note: 1377990, as it says not released?

Is there any other way? Other solution?

Thanks and regards,

Anil Rajpal

[Former Member]

Dear Gurus,

We are able to populate the "Import Data" in the backend PO in our backend system 4.6C, thorugh user exit

EXIT_SAPMM06E_004  & EXIT_SAPLV50E_004.

Now when we create PO from SRM , the import related foreign trade data gets filled up from the master data.

Problem: In Header and Line item condition: We are not getting the condition type GRWR automatically, if the PO is comming from SRM. Because of this the statistical value is 0.

( If we create manual PO, the condition GRWR appears in PO - and the Statistical value gets filled in automatically )

How can we put the condition type GRWR into the PO using user exit ?

Thanks and regards,

Anil Rajpal

Edited by: ANIL on Aug 12, 2010 6:18 PM

[Former Member]

Dear All,

I am sure this issue had been encountered by someone.

Please advice, how can we have import tab in r/3 backend system -4.6C.

Thanks In Advance.

Regards,

Anil Rajpal