Display Foregin trade import/exort tab in PO

Hi ALL,
i am using BAPI_PO_CREATE1 but i am not able to see Foregin trade(Import/Export) data in herder or item level tab....may be these importing parameters will not useful to display import/export tab in PO. If you know another way to display import/export fields in PO. So please suggest me.
Thanks
Amit

There is no other direct customizing to control the appearance of this import data screen.
I guess your case is depending on the partner that are maintained per purchasing organisation.
your purchasing org X might have a partner role GS goods supplier. And this goods supplier is located in a EU country. Hence the business case becomes subject for Intrastat reporting and the foreign trade views are coming up.

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Hello Gurus,
We have foregin trade scenario for my client.
Don't have any kind of taxes for this industry, for customer order currency is USD dollor, & customer master customer currency is USDbut . while posting the billing doc to A/C this is the Message no. VF072 its showing. ( foregin trade is incomplete).
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Edited by: K.Venkata Chalapathi on Aug 12, 2010 4:38 PM

This can be due to
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- GRWR is statistical condition type which should be in the pricing procedure, after VPRS. This GRWR is used for INTRSTAT for export documents. Please check your Pricing procedure and add GRWR."
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Display Foregin trade import/exort tab in PO

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