cancel
Showing results for 
Search instead for 
Did you mean: 

Export/Import Procedure for Foreign Trade

former_member588542
Active Participant
0 Kudos

Hello,

I have verified all default values of foreign trade procedure determination but I dont get this value in GI.

What could I miss?

Is there something in article master to check?

Thanks in advance

L

Accepted Solutions (1)

Accepted Solutions (1)

Shiva_Ram
Active Contributor
0 Kudos

In t.code OVE7, check what Exp/Imp group has been assinged to the procedure. Then go to material master->Foreign trade export or import view and add the group in the field Export/import group. Then create new delivery document and check at the line item level whether the system pulls the correct procedure details.

Regards,

Answers (0)