on 07-29-2016 8:53 AM
Hi,
Requesting your help please.
I have an issue where "Commodity Code/Import Code Number" is not determined in the delivery's foreign trade data tab despite having it maintained in material master for that material and plant. Can anyone please let me know if there is anything else I need to check?
Thank you.
Kindest regards,
Lem
Hi,
Requesting help on my query, please. Thank you.
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Hi Lee
Sorry for late response as I was away for some time. I am sorry to say that in SAP standard we can't pick commodity code until the countries are different. As per my testing and knowledge we must have different country keys if we want to get commodity code from material master.
What we did for similar requirement in our last project is that we maintained a Z table with commodity code and material number combination. Using userexit we fetched the commodity code from that Z table. You can also go for this kind of enhancement.
Thank$
Hi
You need to maintain the settings which Lakshmipathi has suggested. These are required to make a business transaction a foreign trade. Country keys should be different of shipping point and receiving point.
Thank$
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Not sure whether you have maintained the required data in vi95. Check and confirm.
G. Lakshmipathi
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Hello G. Lakshmipathi,
Thank you for your response.
There was no maintainance in VI95, however, since what I need is just the Commodity Code/Import Code Number, whici I think can be retrieved directly from material master, hence we have not maintained data iin VI95. Please let me know if my understanding is correct? Can't deliveries just pick it up directly in material master?
Thanks,
Lem
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