on 06-25-2007 7:07 AM
Hi gurus,
while trying to save billing doc (F8,F2), the document is getting saved but gives a message as Forigein Trade data incomplete,
Now This can be overcome by adding the required details in the billing document header and then saving.
But in domestic orders i dont want the system to check for Foreign trade data, i ahve tried checking the incompleteness control also.
Can someone advice plz.
Thanks.
Message was edited by:
Priyanka Matcheswala
Incompletion Procedure (Schema) for Foriegn Trade data is defined by Tcode VI29-Path is SPRO->SD->Foreign Trade/Customs->Control Foreign Trade Data in MM and SD Documents->Incompleteness Schemas for Foreign Trade Data
First Check in your billing document in Header->Foreign Trade Data tab there is icon on right hand side top which is for incompletion procedure, there you can find which incompletion procedure is used and then check it in VI29
Regards
Jitesh
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Have you considered exits EXIT_SAPLV50E_005 and EXIT_SA
PLV50E_006 which
are relevant for the completeness of FT-data.
In the userexits use the code "C_COMPLETE = 'X'." . This will e
nsure
that the system considers all the FT data as complete.
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hi
You need to check customer's country in customer Master. This field identifies the process with domestic and exports. and also check in material masters for delivering plant.
regards,
K.S.Rao
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r u able to save document in case of domestic one
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