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Export/Import Procedure for Foreign Trade


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



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.


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