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
Shiva Ram replied
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.