on 04-11-2013 5:40 PM
We are required to maintain HS codes for each material. These HS codes for a material vary depending on the ship to country. Looking at material master (MM03), there is only 1 field that can be used to hold the HS Code value which is Comm./imp.code.no under Foreign Trade data tab.
Questions:
1. Is there a way to maintain the different HS codes for the same material per country? In which table or field can we have them?
2. We also looked at tcode for uploading the commodity codes per country, but how do the uploaded entries point to the right material? And how the these codes get displayed in the delivery document?
VA94 - Load Commodity Codes for Japan
VE94 - Load Commodity Code for EU Countries
VEU4 - Load Commodity Code-Other Countries
VI94 - Load Import Code Nos - EU Countries
VIU4 - Load Import Code No.-Other Countries
VP94 - Load Import Code No. for Japan
3. During SO creation, is there a way to check that the HS Code is maintained for the material and the ship-to country? We want to have this validation during SO creation so we can put a delivery header block and prevent it from getting processed for delivery, if it doesn't find the correct HSCode-Country entry.
Thanks for you advice!
Cross duplicate post. (HS Codes or Tariff codes for different countries) Discussion locked.
Message was edited by: Jyoti Prakash
Hello,
When you mass import commodity codes to SAP you use country codes for doing this (even in import transactions when you do not have the country code). Then in the material masters (MM02) you have a drop down list to select the right code for the product you are maintaining and country relevant.
To get to the Foreign trade data tab in MM02 remember that you keyed in the sales organization and plant data. SAP will then use this information to get the possible values from table T604 (tables filled via transactions VE94 and others).
Hope this will help.
Regards.
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