on 05-23-2011 9:49 PM
Hi gurus,
I have a problems regarding to purchase orders. Theese comes out to launch the INTRASTAT monthly report. Tx. VE11 Program: RVEXDAIE. I have an order with a French origin (the provider is French) the matter is that the purchase order comes from Japan and the destination is Spanish.Due to the fact it is a European import to this purchase order should not appear. (These orders have filled the field: Foreign Trade (EINLADFGH - Table Name V50GALV8)
add the japanese vendor as partner GS to your purchase order, and the purchase order will no longer appear in Intrastat, as SAP knows from this moment on that the goods are coming from Japan
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Jürgen thank you very much, I've found that actually changing the GS, the PO disappear in Tx MEIS. The point is that so will import tab in Tx. ME22N. For this I have found that simply by changing in Tx. ME22N the fied "sending country" is enough.
Edited by: Monica Martinez Castellote on May 26, 2011 10:28 PM
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