on 10-08-2007 6:14 AM
Hi All,
Steps to remove the incompletion procedure for "Foreign Trade/Customs" .
For some invoices during release we get the error for incomplete data, which we have to fillup before releasing invoice to accounts.
Actually this data is redundant.
Please let me know the steps involved and path of customizing to remocve it.
try the setting under
Sales Distribution -> Foreign Trade/Customs -> Control Foreign Trade Data in MM and SD Documents
You can set the schema first, in the document fields check the field control, set to 1 if you don't want any incompletion check in Incompleteness Schema for Foreign trade data
then assign it in Foreign Trade Data in MM and SD Documents. Add the line with your company's country, don't forget to check the check box.
Reward points if helpful.
Regards,
Dwi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Amit,
Change settings in delivery Item...
Go to IMG-SD-BASIC FUNC-ICOMPLETION PROCEDURES-For Delivery Item...
Reward if this helps u..
Regds
MM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
The incompletion log have block at following areas
Sales - Header
Sales - Item
Sales - Sched. Line
Partner
Sales Activity
Delivery header
Delivery item
Hence we cant do the foreign dat ain billing document, so u have to do in delivery item follow this steps
Procedure for activating foreign data
meu path
step1:
spro-> img->Sd-> basis fn-> Log of incomplete terms-->define inncomplete terms->
select delivery item(H)---->click procedure ikon on the left -
>click L1 Min. delivery item-->click fields ikon which is onthe left>here enter table name: V50UC(dynamically generated data) & field name: EXCTR (Foreign trade: Legal control: Document item incomplete)--> select the screen column & status group column
in second line enter table name: here enter table name: V50UC(dynamically generated data) & field name: EXSLS (Foreign trade: Legal control: SLS: Document item incomplete)--->select the screen column & status group column
Step2:
spro-> img->Sd-> basis fn-> Log of incomplete terms-->Assign inncomplete terms->
Assign procedures to delivery item types>select order type LF->in procedure column enter L1---> u will find IC dialog column àtick it this will not allow u to save the document until the document
Step 3:Status group
The status group allows u block sales at various level
spro-> img->Sd-> basis fn-> Log of incomplete terms-->Define status group terms->
This status group only u defining in step1
Procedure for removing foreign Data:
hope this helps u
regards,
Arun prasad
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
69 | |
14 | |
8 | |
5 | |
5 | |
5 | |
5 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.