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Foreign Trade Data - problem with domestic Sales Orders and Billing

Hello SD experts,

I have a problem related with Foreign Data incomplete.

For sales order from plant in GB to customer in GB in billing document i receive Foreign Data incomplete error.

I noticed that on delivery document in foreign data i have fulfilled fields Delivering country DE- Germany. This cause that in billing document I receive error.

Could anyone help me to find why for domestic trade I have fulfilled delivering country. How to set up default data for foreign trade .

Any help will be appreciate.



Forgot to menstion- Also check your shipping point determination(OVL2) and shipping point address (OVXD)



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