Foreign trade and custom for europe

If anyone have info abt Foreign Trade and Custom for Europe please mail me to [email protected], it would be great help....and its bit urgent,
Thanx
Sajid.

HI....
Please send me the configuration steps of Foreign trade and global trade. to the following mail id
[email protected]
Regards,
Murthy

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Foreign trade and customs data should be picked automatically in delivery

Dear All,
Foreign trade and customs data should be picked automatically in delivery note and in the invoice once we enter it in the master data for L/C Local Sales for example country Saudi arabia to Saudi Arabia in vi95 or any other transaction you have for this particular master data entry.please help

Check the customizing settings under
IMG - SD - Foreign Trade/Customs - Basic Data for Foreign Trade - Define Business Transaction Types And Default Value
And the data should be picked up from Material Master record in Foreign trade export view.
They are checked as mandatory fields according to customizing under:
IMG - SD - Foreign Trade/Customs - Control Foreign Trade Data in MM and SD Documents - Incompleteness Schemas for Foreign Trade Data
Also, refer following link:
[Customizing Foreign Trade Master Data |http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=CustomizingForeignTradeMasterData&decorator=printable]
Thanks & Regards
JP

Foreign trade and customs

what is Foreign trade and customs, kindly explain me detail?
Thanks in advance
Ponts would be rewardes,

check the link
http://help.sap.com/saphelp_46c/helpdata/en/93/74440d546011d1a7020000e829fd11/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/cb/fa2f58a9a011d395750000e83dcfd4/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/75/fceb47b535d1118b3f0060b03ca329/frameset.htm

Foreign trade data incomplete for item 10 -URGENT

Hi All,
           In a proforma invoice for delivery, user is getting this msg :
      "Foreign trade data incomplete for item 10"
          Can anybody tell me, why system is gvn this msg.
Points will be awarded for the helping answers,
thanks in advance

Hi Ruchi
In VF02, select the line item, goto item --> Foreign Trade item. Check in the tab "For Trade/Customs --> Legal categorization, whether any HS code is flowing. If not, give the respective HS code in this field and try to save it.
Alternatively, you can also select the icon "incompleteness analysis" which will be next to "set" tab. Just click this tab so that it will list out where you need to give the missing datas. Choose and press F2 and it will go the incompletion field. Fill in the details. Like this if you continue to fill in the details, the list of incompletion details will decrease and at last, you could come out of the error.
Thanks
G. Lakshmipathi

Foreign trade data incomplete for item 000280 (Message no. VF074)

Hi
Foreign trade data incomplete for item 000280 (Message no. VF074)
When I click on Incompleteness analysis button at Item level, it is showing below fields for few Invoices
1. Business Transaction Type for Foreign Trade (EXART)
2. Statistical value for foreign trade (GRWRT)
3. Country of origin of the material (HERKL)
4. Commodity Code/Import Code Number for Foreign Trade (STAWN)
why this error is for few invoices only
from where these 4 fields will be picked automatically without maintain manually in VF02
Thanks & Regards
Sudha

Hello,
1) it should be determined according to customizing settings under "Sales and Distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> Define Business Transaction Types And Default Value";
3) and 4) they should be picked up from Material Master record, "Foreign trade export view".
They are checked as mandatory fields according to customizing under: "Sales and Distribution --> Foreign Trade/Customs --> Control Foreign Trade Data in MM and SD Documents --> Incompleteness Schemas for Foreign Trade Data"
Hope to be useful.
Best regards,
Andrea
Edited by: abrusa on May 19, 2010 5:23 PM
Edited by: abrusa on May 19, 2010 5:29 PM

Foreign trade data incomplete for item 10 - The item is not relevent

Dear Guru's
For one material we dont want foreign trade data, item catergory is TAW, wat are things need to remove from incomepletion procedure for this item.
Thanks
Ramki

Hi Ramki
If you are getting Foreign trade data as incomplete then check in VTFL in TAW item category wheather foreign trade data has been activated or not
Also check in the TAW item category level the incompletion log number and uncheck foreign trade data feilds. for the TAW item category in the incompletion log procedure
Regards
Srinath

Foreign trade data incomplete for item 000010

Hi,
When we release the billing doc (while sending for accounting), I am getting the following message:
"Foreign trade data incomplete for item 000010"
While debugging I found when the field UVALL is "X" such message will come.
Can anyone tell me why it is coming n how to correct this?
Is this because of material master?
Please reply immediately though Purchase Orders also affected.

Did not receive any answer from SDN

Foreign Trade - Legal Control for scheduling agreements

We are on version 4.6C and I am setting up the legal control for my company. It seems to work quite well for sales orders but then when I went in to configure scheduling agreements it errors and tells me you cannot do legal control for document type "E" which are typically scheduling agreements.
I cannot find any documentation on this. Does anyone know why legal control does not work for scheduling agreements and/or is this functionality available in the Global Trade Services module??
Thanks in advance for any and all help!!
Debbie

Jean,
I have done a Foreign trade implementation.
The core team of the client are FT experts and they would tell you about the legal requirements. Your job is to map them in SAP FT.
In this process you would gain Knowledge about Foreign trade regulations of that country. Remember its country specific.
The ECCN's are provided by the client. Info abt the same is extensivley available on the NET.
You have to get the list of all the mtrls which fall under the controlled cantegory of the respective commerce ministry and then start the config setting these mtrls as relevant for FT checks.
Thanks
Vishal

Foreign Trade and Trade Collaborator

Dear SAP Gurus, I would like to know about foreign trade SD in India and how is it different with North America Foreign trade. Also I would like to know if we need Trade Collaborator to carry out Foreign trade.
Your urgent reply would be highly appreciated and awarded.
Regards
Hans Raj Meena

SAP-GTS (Global Trade Solution) covers NAFTA & EU trade agreements.
India has trade agreement called SAFTA and I don't know whether this trade agreement is similar to NAFTA or EU agreements.
Check whether SAFTA is covered under SAP-GTS

Foreign trade data - Embargo for military materials for certain countries

We make a product that can be used in the military. We do not ship anything to UN Embargo countries, we cannot ship certain materials that are military related to a list of about 20 countries, then all other countries for these military materials require an export license.
I get how to block all UN Embargo countries for all materials and how to determine an export license by export grouping/product classification and destination country but how to I stop a sale to a particular country for a particular export group/product classification or the material group code as was suggested previously??
It looks to me like I could use the Legal control:product classification by destination country with a specific user exit.
Does anyone know if one of the standard user's exits cover this requirement or would I need to have one written?? Has anyone else done this in a different manner??
Any and all help is greatly appreciated!!
Debbie

Hi Debbie,
First of all you need to declare the country as embargo in thry T-CODE -"VE53".
Most of the settings are done in sdforeign trade customs--legal control.
Also check item category for export data in t-code "VI58".
This VI58 would effect on your item category grp in material master and hence should block the material.
Basically make most of the settings in legal control.
Reward points if it helps.
Regards
Karan
Message was edited by:
Karan Bhatia

Return Nano, Trade and Pay for 20GB. Is it possible?

Would I be able to return my white engraved Nano because of it's defect(being prone to scratches), and instead pay $50.00 more for a 20GB Photo Ipod? Would that be possible? Is it probable that they won't take it back because it's engraved? If they do take it back, how much time do I have before I need to return it?

Apple's Return Policy is here.
Apple doesn't permit returns of personalized iPods. You can try selling your iPod on ebay if you really dislike the Nano for whatever reason.

I have an iphone for the US and one for Europe. Can I use the same itunes account or do I need to open another

Also I have a missing itouch. How can I remove that from my account?

I use the same id and password as I want them all in the same place. I have tried other solutions offered here like turning off contact, saving to the phone and turning them back on and merging. still no contacts go to icloud.

Number range for Documentary payments in foreign trade

Hi Friends,
Can anybody guide me as where to maintain the number range for Documentary payments in foreign trade?
I want to define new no range for the same.
Thanks in advance
Shailesh

Hi Shailesh,
Go through this path
IMG ---> Sales and distribution -->Foreign trade and customes --> define number range --> Documentary payments
T.Code XAKK
I hope it will full fill your requirement
Regards,
Murali.

Foreign trade data is incomplete for the line item eg 70!

Dear Sapients,
I have encountered an issue related to invoice while releasing it to accouting.
The invoice is done for several line items but the problem is faced for one line item only, could any one suggest the possible solution please.
Regards.
Kodali

hi
Read the following SAP note. This can also be the case.
Note 354222 - Foreign trade data incomplete for domestic business
Symptom
A billing document cannot be transferred into accounting because the foreign trade data is incomplete.
However, the underlying business process is a domestic business!
Additional key words
VF01, VF02, EIPO, EIKP, foreign trade, incompleteness, domestic, delivery, billing document, EXNUM, EXPKZ,export indicator, export number
Cause and prerequisites
In the respective delivery or in the billing document, for domestic business you by mistake go to the foreign trade data into a field. Since the incompletion log requires at least one entry for foreign trade, you must fill one field in order to be able to leave the foreign trade data again without canceling document processing.
Here, an export indicator and an export number is assigned which cause the incompleteness of the whole document due to missing export data.
Solution
A solution in the standard system is currently not planned since because of various customer requests the foreign trade data in the delivery should be accessed and maintained for domestic business too. An example is the inbound delivery in a bonded warehouse where the forwarding agent should get information already in advance.
To avoid incorrect billing documents, proceed as follows:
Copy data transport routine 001 to a routine 601 and enhance the new routine according to the attached correction instruction (RV60C601). Store this new data transport routine in Customizing for the copying control for billing documents for the processes you use, for example
F2 - LF, item category TAN. (delivery-related)
If you already use an own data transport routine, in this data transport routine include the attached source code.
You must cancel existing billing documents and then create them again.
If you do not want to cancel existing documents, implement the attached correction (program RV60AFZZ) and release the documents either individually (VF02, default transaction) or via the list of blocked billing documents (VFX3).
After you completed the correction, you should cancel this solution (RV60AFZZ) again.
Also refer to the attached Note 170183.
Source code corrections
Header Data
Release Status: Released for Customer
Released on: 16.02.2005 17:15:20
Priority: Recommendations/additional info
Category: Consulting
Primary Component: SD-BIL-GF Basic Functions
Secondary Components: SD-FT-PRO Basic Functions
SD-BIL-CA Account Assignment

Expt/Imp Proce & Buss.Transaction Type for Foreign Trade for Puchase order

Hello All,
I need to get the EIPO-EXPRF(Export/Import Procedure for Foreign Trade) and EIPO-EXART(Business Transaction Type for Foreign Trade) for Purchase Order. Is there any function module available for this.
To get the same information (EIPO-EXPRF and EIPO-EXART) for Invoice there is an FM EXPIMP_BUS_TRANS_CUST_PROC_DET.
But I need to get the same information for Purchase orders.
Thank you!
Best Regards,
Sasidhar Reddy Matli.

Hi Jürgen,
Thanks for you reply.
You are right that VI99 are for reporting returns, but my problem is that MEIS in ECC 6.0 now shows the items as a full value
for reporting, if i do this in 4,7 they are not seleted for reporting, and i my view they should not be seleted in MEIS but they are.
what is you opinion.
I just check the movement type in Customizing and the "type of posting" are set to "2" the setting are the same in both 4,7 & 6,0
Regards, Lars

Foreign trade and custom for europe

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