on 08-20-2007 3:49 PM
Hi All,
When i am creating the billing document for export the system shows the massage the for foreign data is missing ........i have selected the view foreign trade data in material master data ....what i need to maintain
Regards,
Abhijit................
Just maintaining foreign trade data in Material is not enough to activate Foriegn trade. You need to do configure a whole sub module of foreign trade.
What you can do is remove the settings for foreign trade data in material master and save the billing document.
If you want to know what foreign trade settings are required, post your mail ID I will sent the material on it.
Regards
AK
Reward points if helpful
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Hi abhijit,
first you maintain
ModeOfTrnsprt-Border
DomestModeOfTransp.
Office of exit
Export customs off.
you will get these details in spro > sd > foreign trade > transportation data . maintain all these as per your requirements
and give the details in billing document in foreign trade data of header and click on set
this will give some solution to your problem
regards
bvdv
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