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To remove the incompletion procedure for "Foreign Trade/Customs" in Billing

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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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

Manoj_Mahajan78
Active Contributor
0 Kudos

Amit,

Change settings in delivery Item...

Go to IMG-SD-BASIC FUNC-ICOMPLETION PROCEDURES-For Delivery Item...

Reward if this helps u..

Regds

MM

Former Member
0 Kudos

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:



For the step 1---> here remove the two lines

hope this helps u

regards,

Arun prasad