on 02-08-2012 6:45 AM
Hi All Experts,
I need to create new Commodity Codes for DE - Germany. The code numbers with the descriptiones I got from the Business user, there are 5 new codes.
I need to know how to create these commodity codes and what I have to maintain for the fields like -
Description:
Specific unit of measure:
Sec unit of measure:
Additional Info:
Min. Oil Product:
It is highly appriciable if you all can please suggest me the complete process for this.
Please help me ASAP. Thanks to you all in advance.
Best Regards....
Somraj.
Hi,
To be more exact, use transaction /SAPSLL/LLNS_102. If the schema is setup manually, the transaction is quite self-explanatory.
If the data comes from data provider, you`ll probably need to unlock it for manual maintenance. there is a SAP note for this, depends on your GTS version.
Regards,
Branio
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Hi Somraj,
If you are not using a Data Provider, then creating Commodity Codes is a standard user function in the "Classification" area.
As for the required information, you should find it in the Tariff. Link: [Official European Tariff database|http://ec.europa.eu/taxation_customs/dds2/taric/taric_consultation.jsp?Lang=en]
Hope that helps,
Dave
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