on 12-05-2007 11:02 AM
Friends,
While creating billing document I am getting error as "Foreign trade data incomplete"
Solution is to specify fields- mode of transport in delivery header. However I want to make default that means it should come automatically to deliver header. How it can be achieved. Ple help on above issue. I am working in ECC6.0 version Kindly give step by step menupath for all settings.
Thanks
Shiv
dear patil
In invoice go to header and select for trade /Customes.. Maintain the mode of transport and go for geography here u can maintain the Export customs office...
Plese refer SAP notes 313188/354222
Hope it will resolve your problem
rewards if it helps
siva
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Check the Sales and Distribution->Foreign Trade/Customs->Control Foreign Trade Data in MM and SD Documents
you will find that some Incompletion procedure is defined
Incompleteness Schemas for Foreign Trade Data VI29
also check Foreign Trade Data in MM and SD Documents and customer exits if any.
If you are facing this in billing, kindly click on one Incomplete anlaysis Icon(broken document kind), it will give you idea what is incompletion procedure used and what all fields are incomplete.
Regards
Jitesh
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Dear Shiv
you can change the incompletion procedure as per your requirement so that it want throw error and your configuration will be smooth. I showed you how you are getting it, now you change the incompletion Schema or remove the assignment if not required you will not get error
Still if you have doubt do let us know
Regards
Jitesh
Friends,
Thanks for guiding me.
Kindly clear my doubts about this.
1) Is this error comes in to picture if Depar zone and Desti zone is from same country?
2) Is Route determination linked to this issue?
3) Shall I configure route determination for my shipping point?
(of course transportation zone would be maintained then in customer master data)
Ple share your views.
Thanks
Shiv
in this case foreign trade data should not be applicable/required
foreign trade data is always used if a good is sent from one country to another country, it is always cross border
i.e. Foreign trade data is used in Europe for preparing the Intrastat returns which is always cross border from one EU country to another EU country
i hope it helps and makes sense for you
http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a3c470a11d1894a0000e8323352/frameset.htm
kr
hakan
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good news for you
you can define in SPRO a default value for mode of transport depending on the country of arrival and dispatch
here is the path: SPRO- SD- Foreign trade & customs - transportation data - default value for foreign header data
try it out and reward me accordingly
kr
hakan
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hi,
if u want to default a field value try with transaction variant
Example:
as per your requirement use Tcode: SHD0
and then enter the transaction code VA01
and enter the transaction variant BUS2032
and select the program SAPMV45A
and go CHANGE WITH PROCESSING (F6)
then continue to press ENTER, and change what ever u want to make mandatory or suppress or default a field value. Just try this.
CHAN
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