foreign trade

[Former Member]

Hi guru's,

plz tel me what is the billing type for foreign trade & plz give the details of foreign trade how to configure.

regards

Parswa

[Former Member · Accepted solution]

Hi Parswa,

Please activate the Incompletion procedure for header and item as shown below :

1. IMG> Sales and distribution>Foreign Trade/Customs-->Incompleteness Schemas for Foreign Trade Data.

Create 2 Incompletion procedure Z1-Incompletion procedure- header and Z2-Incompletion procedure - Item

2. Z1-Incompletion procedure- header : Assign the following fields

EXPVZ Mode of Transport for Foreign Trade

STABE Country of Origin of the Means of Transport at Departure

STGBE Origin of Means of Transport when Crossing the Border

ZOLLA Customs Office: Office of Exit/Entry for Foreign Trade

3.Z2-Incompletion procedure - Item

Origin field EXPRF

1 Field ready for input - Incompletion check not active

4. Then go to Foreign Trade Data in MM and SD Documents and assign the above incompletion procedure

DE 004 Germany 2 Z1 Z2 activate tick mark

ES 011 Spain 2 Z1 Z2activate tick mark

FR 001 France 2 Z1 Z2activate tick mark

This will solve your issue .

Thanks and regards

Veera

[Former Member]

Hi,

Search on the forum before posting you will get many usful doc. on configuration of foreign trade.

thanks,

Rahul

[former_member274400]

Hi,

There is no separate billing type. Foreign trade get determine in delivery and billing at item level. You can find configura at basic function in SD

Regards,

Mukul

[Former Member]

Hi Mukul,

Thank u n thr r lots of settings can u guide me how i should configure

Regards,

Parswa

[eduardo_hinojosa]

Hi Parswa,

Note Note 173411 - Incompletion procedures for foreign trade helps you. Related notes too.

Regards,

Eduardo

PD: I forgot this: Note 386484 - Foreign trade: Differentiated use of incompleteness log

Edited by: E_Hinojosa on Sep 9, 2010 1:08 PM