Foreign trade data for MMR&CMR

Hi All,
Is it manditory to create the MMR with Foreign Trade/Export dara tab for Export Materials, if we select this for what are all settings we have to do.
I am getting an error while doing the billing "DOCUMENT XXXXX HAS BEEN SAVED (FOREIGEN TRADE DATA INCOMPLETE"
bcz while creating the MMR I have selected the Foreign Treade/Export data tab.
   And similarly while creating the CMR for Exports is there any tab/field I need to take, if so plz inform me.
Thanx&Regards,
Ramu

Hi Ramu,
While creating Entries if you try to attach Procedure which is not defined for the Country SA then system will give you this error.
Do as Follows:
IMG - SD - Foriegn Trade - Basic Data for FT - Define Procedure  & Default values.
First Define Procedure for teh Country.
Then add new entry in Procedure Default. While adding note that in case of Default value for procedure, system gives you option to select from allowed procedure.
These procedures are the one you maintained earlier.
If the procedures are not linked then it will give error
"Entry SA 02  does not exist in T616 (check entry)"
Hope this help you.
Regards,
Dnyandeo H. Ainarkar

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    srinivasan

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    Hello SAP Experts,
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    Hi
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  • Incompletion log in delivery for foreign trade data

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  • Foreign trade data incomplete for item 000010

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  • BADI for Foreign Trade Data(EIKP)

    Hi ,
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    I would just like to ask if any of you have used a BADI for Updating values for  Foreign Trade Data during Invoice Creation (VF01).
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    Donna
    Edited by: Donna Cherr Matias on Feb 26, 2009 6:04 PM
    Edited by: Donna Cherr Matias on Feb 27, 2009 3:29 AM

    Hi ,
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    I would just like to ask if any of you have used a BADI for Updating values for  Foreign Trade Data during Invoice Creation (VF01).
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    Edited by: Donna Cherr Matias on Feb 26, 2009 6:04 PM
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  • 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.
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    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.
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    Additional key words
    VF01, VF02, EIPO, EIKP, foreign trade, incompleteness, domestic, delivery, billing document, EXNUM, EXPKZ,export indicator, export number
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    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.
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    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: SD-BIL-GF Basic Functions
    Secondary Components: SD-FT-PRO Basic Functions
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  • 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.
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    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
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  • Foreign trade data incomplete for item 10 -URGENT

    Hi All,
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  • Foreign trade data incomplete for item 000280 (Message no. VF074)

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    Edited by: abrusa on May 19, 2010 5:23 PM
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           write:/ 'Testmode, no changes made.'.
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