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foreign trade data default

Former Member
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while doing export billing, foreign trade data is not getting defaulted, how do we get the data like means of transport and domestic mode of transport etc., where do we have maintain these data to get defaulted in billing document

thanks

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Answers (2)

Answers (2)

former_member217082
Active Contributor
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Hi varda rajan

Go through this IMG path to define your required data

SPRO>Sales and Distribution>Foreign Trade/Customs-->Transportation data.

if you have not maintained the foreign trade data view , in MMR

go to MM01- select the foreign trade data view and enter the values in that foreign trade data view and save it .Now automatically it will trigger in billing document in -> item data

Reward if useful

Regards

Srinath

Edited by: sri nath on Apr 10, 2008 10:14 PM

former_member204513
Active Contributor
0 Kudos

Dear Varada Rajan,

Go through this IMG path to define your required data

SPRO>Sales and Distribution>Foreign Trade/Customs-->Transportation data.

I hope it will help you

Regards,

Murali.

Former Member
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i have done it, but every time when i raise a billing document it has to be manually entered

how can the data be defaulted

Lakshmipathi
Active Contributor
0 Kudos

Dear varada rajan

I am not sure, whether you can, through some IMG setting make default settings for Foreign Trade Data, but however, You can use SAP enhancement V50EPROP to process foreign trade data (ordering as well as sales and distribution processing).

This enhancement is called by program SAPLV50E.

You can use the following components:

EXIT_SAPLV50E_001: SD documents - Header: Export header data proposal

EXIT_SAPLV50E_002: MM documents - Header: Import header data proposal

EXIT_SAPLV50E_003: SD documents - Item: Export item data proposal

EXIT_SAPLV50E_004: MM documents - Item: Import item data proposal

EXIT_SAPLV50E_005: Header data: Check completeness of data

EXIT_SAPLV50E_006: Item data: Check completeness of data

thanks

G. Lakshmipathi