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Export restriction

Former Member
0 Kudos

Dear All,

There is a requirement that from some countries, the export business should not be done with specific to some countries. How can we address this requirement? Is there any standard SAP solution or do we need to go far some user exist etc.,

Regards,

Mani

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You're talking about foreign trade.

See this link

http://wiki.sdn.sap.com/wiki/display/ERPLO/CustomizingForeignTradeMasterData

Former Member
0 Kudos

Hi,

Thanks for the details.. However, I would like to explain the requirement again.

For example, from India, the export business should not be done countries like FR (France), ZA (South Africa). Whenever, user is trying to create the Sales orders to these 2 countries, the system should give a warning or error message that, "Export is not allowed to country "FR"

Is there any USER EXIT or table to maintain these kind of information to have this restriction or control.

Regards,

Mani

Lakshmipathi
Active Contributor
0 Kudos

Try with USEREXIT_SAVE_DOCUMENT in program MV45AFZZ where you have to restrict the country code to which sale order should not be created and saved

G. Lakshmipathi

jpfriends079
Active Contributor
0 Kudos

Then that case check Foreign Trade/Custom settings.

Check config in Tcode VE57 for Define Country Classification per Country of Destination.

And also Tcode VE52 for Define Legal Regulations and Assign by Country

You can follow the same in SPRO

IMG - SD - Foreign Trade/Customs - Legal Control

Regards

JP

Answers (1)

Answers (1)

jpfriends079
Active Contributor
0 Kudos

Various way you can do that.

Option 1. If you are using or can use SAP GTS, then this can be easily handled there with legal control.

Option 2. Else you can use userexit MV45AFZZ.

So, you can provide a logic that if user creates a export order with destination country from restricted country of the ship-to party then system should rasie a delivery block for them. Use delivery block from TCode OVLS (Define Reasons for Blocking in Shipping)

If you have more than one country of similar sort.

Then you can create a Z Table for list of those country.

Option 3. Simply block the customer with valid delivery block in VD05

Regards

JP