Deletion of commodity code in foreign trade of the material master

Hi,
can we delete the commodity code in materials master data of the foreign trade tab? if so, how.

Then you have to do customizing for table T604.
go SM30, enter T604 as table and click button customizing. Skip project and SAP will take you to the customizing knot.

Similar Messages

  • Commodity codes for foreign trade

    Hi. I am a FICO support analyst but am currently trying to support SDMM as well while we are recruiting a new support analyst for those modules, so this isn't my area of expertise. We use ECC6. FI, CO, SD, MM, and COPA (costing based) for reporting.
    I have been asked to set up a new commodity code for a product and country (Plywood from Brazil) we haven''t imported from before. So far I have:
    Found an ICN for Plywood of the correct type
    And (just in Dev so far):
    Defined a commodity code length for Brazil in the IMG -  IMG > S&D > Foreign Trade/Customs > Basic Data for Foreign Trade > Length of Commodity code/Import Code Number
    Defined the commodity code for the material, with correct country, code and UOM of M3) in the IMG - IMG > S&D > Foreign Trade/Customs > Basic Data for Foreign Trade > Define Commodity Codes/Import Code Numbers by Country
    Is there anything else I need to do?
    Thanks in advance
    David

    hi,
    u need maintain:
    Maintain Keywords for Commodity Codes / Import Code Numbers
    IMGSD Foriegn Trade/CustomsBasic data for Foriegn TradeMaintain Keywords for Commodity Codes / Import Code Numbers
    Thanks & Regards
    Swathi

  • Hide foreign trade view in material master

    Hi all,
    Can anyone tell me how may one hide the foreign trade Views (both export & import) within the material master Data?
    Usually the material views for selection are managed Through the material type customization; however I cannot Find these views within the optional views for the material Types.
    I also searched within the foreign trade customization and could not found where it can be managed.
    Thanks a lot for your help,
    Regards
    Ronny

    Hi,
    To restrict the views you have to follow the above explained process. If you want make specific field in material master , you can use following process
    1.Just click the tab ,(Which is u want to be Required entry or Hide )and get the field name
    2.Go to T.Code: OMSR and enter that field name and get Selection Group
    3.1. Use t.Code: OMS2 and click your material type and in next screen check Field reference ( you have assigned for material type){{ ( example :;For ROH material type  the Field reference is ROH)
    3.2. use T.code:OMS9,, Double Click your Field Reference and select field selection Group & select round box of  Required Entry  or hide  as u required and save.
    NOTE
    If you want go for new material type creation, you can design your material views and all steps following with t.codes are
    OMSL,OMS3,OMS9,OMS2,OMT3B,OMT3R,OMT3E,OMSA,OMSF,OME4,OMSR,MMNR
    Regards,
    Biju K
    Edited by: Bijay Kumar Barik on Apr 16, 2008 1:52 PM

  • Deleting QM View in the material master

    Hi
    Is their any way we can delete the QM view in the  material master , once it is created
    Thanks
    JJ

    Hi
    Deleting a QM view is not possible
    what You can do ...is Deactivate all Inspection Types that you have assigned by QA08
    or do mass changes using MM17(MARA & MARC) and remove all fields.
    It is as good as removing QM view.
    Note:
    u can  set deletion flag at plant level or client level. ONce u do that u can delete that particular material from that plant using sara transaction . But note that all view at that plant level vl be get deleted
    so better to make it blank
    Regards
    Sujit S Gujar

  • Update country codes for foreign trade statistics

    Hi all !
    I am updating our SAP Systems with all new Country Codes (ISO-Alpha-2) for foreign trade statistics (and preference calculation).
    For example Monaco was a unique code "MC" with key "001" (same key of France). Now I have to change this code "MC" to "FR", but I can create only one key "FR" into SAP. So I've just modified the "ISO-Code" field with "FR".
    What do you think about this ? Is this modification OK ? Thanks for your support !
    Greets.
    David

    Nobody ????

  • Deleting of future price in accouning 1 View from material master.

    Hi,
    During month end process of CKMLCP, we have done the marking activity. so that the system updated the future price for all materails under specified plants. this is valid from 31.03.2008. by this time the system was not released the price automatically even, the valuation area (plant) is activated with automatic release. when doing of production confirmations for the current period, the system is throwing error as "future price and standard price exists". when we deleting the future price manually through MM02 transaction the systm is allowing to do production confirmation.
    Kindly suggest me any transaction code which deletes the future price in accounting 1 view of material master, which is  updated because of marking done through CKMLCP.

    Hi,
    Thanks for your reply,
    We tried to delete the price through CKR1 transaction. after giving of parameters of material and plant blant screen is coming.
    i think CKR1 is useful for deleting of future price updated through costing run i.e., CK40N marking.
    But in this case when we scrutinise, this is updated through CKMLCP transaction.
    after performing of "post closing"  activity through CKMLCP,
    i think SAP has provided another Tab i.e., Mark Material Prices. by this time the system will mark future price at current periodic cost. and at the same time there is a provision to give date either manual date or select the radio button of beginning of following period in parameters tab.there is no provision for giving of valid date upto.
    may be this is useful to update the standared cost estimate with current actual.
    I am also not sure why user have given data as 31.03.2008. usually they are not suppose to do this marking, but, by mistake they have performed.
    Kindly correct me if any mistake and suggest any other way which will delete the future price in accounting 1 view of material master.

  • Two columns in the same table that are foreign keys to the same master key

    i want to create a table let say X, which have two columns that are foreign key that reference the same column in the master table, so does this count as bad database design.

    here is the full ddl for the two table, where in the second table there are two columns that represent the primary key and they are also two foreign keys to the same columns in the master table (items)
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  • How to delete HTS/Commodity Code

    Hi,
    how can I delete all numbers in a number scheme after XML upload ?
    Jens

    Hello Peter,
    it is possible to change manually your scheme, even though its uploaded from xml.
    It reaquires authorization for debugging.
    Only thing you have to do is to change in tables
    /SAPSLL/CTSNUM
    /SAPSLL/CTSGEN
    field CRECO to "A0".
    For your scheme.
    Or create small report that will do it instead of you.
    Best regards,
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  • EAN/UPC code in the material master

    Hi all,
    Does anybody have the scenario where the UPC number of a product is the same as the SCC number displayed on the container that holds this product with the difference being the EAN category and the leading zeroes? For example: UPC of a bottle is 080686001409 with EAN category = UC (length = 12 digits) and SCC of the case is 00080686001409 with EAN category = SC (length = 14 digits). The number is externally assigned. SAP does not let you enter these 2 codes in the master data. When you enter the second code, 00080686001409 and ctg SC for example, SAP automatically changes it back to the first code 080686001409 and maintains ctg SC. So now I have the same code with 2 different categories (and one of them u2013 SC u2013 has an incorrect length).
    Please let me know if you have this scenario and what you have done to solve it.
    Thanks in advance!

    Hi ,
    I am also facing the same problem. The system not allowed saving the same EAN/UPC number for multiple SKUu2019s with varying number of leading zeros.
    For example: UPC length 12 digits value like 085267207850 with EAN category Z3 and SCS length 14 digits value like 00085267207850 with EAN category Z5. The number is externally assigned. SAP does not let you enter these 2 codes in the master data. When you enter the second code, 00085267207850  and category Z5, SAP automatically changes it back to the first code 085267207850 and maintains category Z5. So now I have the same code with 2 different categories (and one of them u2013 Z5 u2013 has an incorrect length).
    Could you please let me know what you have done to solve it.
    Regards,
    Ismail

  • Default foreign trade data

    dear all,
    when i am create export sales, default data for foreign trade data is not getting reflected in the billing and hence showing foreign trade incomplete.
    how can i default the data of foreign trade data
    thanks
    srinivasan

    Hi,
    To check the config if foreign trade data is required or not:
    The "delivery Plant" under Organization tab is determined by your Shipping Point, check that country of your shipping point is the same as your Customer's country, if it is not the same, then Foreign Trade data are expected.
    If yes then,
    In sap main screen,
    Maintain foreign trade data for that material in foreign trade view of material master.
    Go to header data of the billing document
    Select foreign trade then maintain the entries mode of transport, country of origin if entries not found click on F4 in the field and select create tab in the field itself it will navigate you to the path maintain entries
    Then save the billing document.
    In configuration SPRO screen,
    Check the shipping point in sales order ,
    Also check the SAP Note No 313188 with your BASIS person.
    You require to do the necessary configuration for Foreign Trade Data:
    IMG --> Sales and Distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> (Do the necessary configuration here).
    In most probability, it will not default, but it is required to be maintained in Invoice (based on configuration)
    Regards,
    Siddharth.
    Edited by: SD on May 6, 2008 1:04 PM

  • Maintenance Status for Foreign Trade View

    Hi,
    What is the Maintenance Status for Foreign Trade View in Material Master Record.
    Regards,
    Akula

    Here are the maintenance statuses for material master
    User department      Maintenance status
    Work scheduling               A
    Accounting               B
    Classification               C
    MRP                    D
    Purchasing               E
    Production resources/tools     F
    Costing                    G
    Basic data               K
    Storage                    L
    Forecasting               P
    Quality management          Q
    Warehouse management          S
    Sales                    V
    Plant stocks               X
    Storage location stocks          Z
    Regards,
    Raymond

  • Foreign Trade Data Configuration (commodity code, legal categorization)

    All,
    I have the following scenario/issue:
    1. Orders (OR) created for Argentina country (goods coming from US to Argentina, not intercompany) are getting the commodity code printed on the invoice which the business doesn't want to happen. Researching the problem I figured out the commodity code is somehow automatically added for each item during the delivery creation (I confirmed it's not being included manually).
    2. Orders (OR) created for Mexico country (goods coming from US to Mexico, not intercompany, same origin plant as the above scenario) are NOT getting the commidity code printed on the invoice which the business DOES want to happen. Researching the problem I figured out the commodity code IS NOT being added for each item during the delivery creation.
    A workaround is in place on the business as I noticed both can be done manually: include or exclude commodity code.
    However, I'm looking for some guidance on how to configure the system to STOP including the commodity code on the Delivery Document for Argentina and START including this code on the Delivery document for Mexico. What is happening actually is exactly the opposite but I couldn't figure out how the system is making it happen.
    Both Orders for Argentina and Mexico contain some similar items (material) which are coming from the same plan in the US. Verifying material master data I can see the material has the commodity code there. This is the code that is being brought to the delivery document for Argentina and somehow not being brought for Mexico.
    Please let me know if any additional info is required for you guys to help me. I'd appreciate if some guidance could be provided.
    Thanks!

    you are talking about printing, but printing is often done with customized programs and forms, so I never trust what gets printed, it somehow like a magic show.
    First check the document in SAP. e.g. with VF03 the billing document. at item level is a tab called foreign trade, does this have the commodity code? in both of your cases?
    In my opinion it should, because the value is defaulting from the material master to the Sales order and from there to the billing document.
    If the number is finally shown on the print out or not, has pretty much to do with skills of the people who wrote the fuctional design spec and the skills of your SAPScripter.

  • SAP Foreign Trade- Search commodity code by keyword

    Hello,
    In the IMG, I noticed a configuration area titled "Maintain Keywords for Commodity Codes". I was wondering if anyone could give me a hint as to how to take advantage of this (without abap would be wonderful)? I have searched help and OSS, but can't seem to find anything. I was hoping it would enable the user to type a keyword into the comm. code field on the material master and the system return a number of matches... Any ideas?
    Thanks in advance!!!

    Hi Jeff,
    What sap syays on this!
    Before you can calculate the duties that must be paid on your imported goods, you must correctly classify the product based on its commodity code or import code number (the first six digits are always the same internationally). These codes are found in the Harmonized Commodity Description and Coding System (usually known as the HS or Harmonized System). Once you have determined the code for the goods, you can determine the rate of duty in the harmonized tariff schedule. Tariff schedule rates differ for each country and, in cases involving a quota, these rates are usually higher once the quota
    Code from the Harmonized Commodity Description and Coding System (usually known as the HS or Harmonized System). These codes provide a standard way to identify materials for a country's export and import reporting systems.
    The first six digits of a material's code number are standard internationally, but each country adds extra digits to the codes to further assign materials in its own classification system. In the USA and Japan, commodity codes are 10 digits in length. In Europe, the length of these codes vary from 8 to 12 digits. Codes used for importing goods tend to be longer in length than those used for export.
    Additional information for USA:
    In the US, codes from the Harmonized Tariff Schedule of the USA (HTSUSA) are used to classify import goods. With a few exceptions that are outlined in a notice to exporters, it may also be used to classify export goods. Schedule B is the official listing of commodity classifications used by shippers to report export shipments from the United States and in compiling the official statistics on exports of merchandise from the U.S.
    Hope this helps you.
    Thank you.
    Regards,
    Karun.M

  • Risk in populating Unit of measure for commodity code (foreign trade) in ECC

    We have recently implemeted product classification in GTS for the EU and US.  We want to implement the transfer of tariff data from GTS to ECC via the standard GTS transactions /SAPSLL/SWN_RTR and /SAPSLL/SWN_RTR_R3.
    Our compliance team is concerned about beginning to populate the unit of measure commodity code in ECC.  I know this field is only visible when a supplementary unit is on the tariff number and is different than the base unit of measure on the material master.  These additional units of measure must be configured in order for the XML tariff files to load properly.  
    One concern that has come up is the conversion of the base UoM to the new unit of measure from the tariff files.  Are there other issues/risks I need to be aware of?  My understanding is this unit is used only when reporting the products to the customs authorities.
    I appreciate any guidance you can give me. 

    Hello Alison,
    We implemented this, however, made an enhancement not to transfer the UOM to ECC. Our consultants are unable to clearly articulate the use of UOM in classification. I still have not have a complete grasp of UOM with classification. One thing we constantly run into, is job fails when external/internal UOM is not maintained during transfer of classification from GTS to ECC. Since we are not transferring UOM to ECC, we are now considering enhancement, so we do not have to maintain internal/external UOM from the files we receive from Customs Info. We have had a number of issues trying to figure out what to maintain as internal UOM for UOM sent by Customs Info. There is no ISO code to cross reference and makes it very difficult to figure this out.
    Another thing that you need to be aware off - if you have products that is not classified in GTS and you have classification maintained in ECC, you can overwrite ECC values with blanks- the product master change/update date (for anything - not just classification) is picked up by the re-transfer job. We are currently making enhancements in the commodity code retransfer program, only to transfer when there is a value in GTS for classification.
    I see Dave's message above " UoM is necessary for the calculation that supports your sourcing decisions as well as for your declarations to the authorities". I am really interested to understand the function of UOM in classification.
    Regards,
    Padma

  • Commodity codes not populating

    Commodity codes that i have added to the material master for GB are not loading in the delivery.
    Can some give reason as to why that is happening?

    Hi,
    Check in t.code OVE1, the commodity code is created under the departure country. You have not mentioned from which country the shipment is sent to GB. I would suggest to check whether the commodity code is created from both departure coutnry and destination country.
    Also check in OVE1, for the commodity code, there is a field at the bottom where in user can select for export only or import only or for both. You need to select appropriate value in that field.
    After this, you will need to create the delivery again after deleting the existing delivery for auto population of the commodity code or in the existing delivery itself, you can add the commodity code at the item level -> foreign trade tab.
    Regardsh

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