Foreign Trade Export Procedures
Hi,
we are planning to implement the foreign trade export for Algeria.
Pl let me the procedures for export trade and also the best practices used for this.
Regards
Ravi
Dear Ravi
For general export configuration, please make a search in the forum and specific to Algeria, first you have to identify what are all the statutory and other requirements prevailing over there and accordingly, you need to configure.
thanks
G. Lakshmipathi
Similar Messages
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MM03- Legal Control Tab (Foreign Trade export screen )
Dear All,
I need to Disable ' Legal control' tab in Foreign Trade export screen in MM03,
Could you please give Configuration Path ??
Many Thanks!!
Best Regard!!!
SnehaHi,
You can do it in OMSR...but you have to individually disable the fields.
OMSR> select MARC-PRENC>click on the arrow in extreme right side>field references are shown>here you can hide, display make required entry or optional entry.
In case of doubts please revert..
Regards
Arya -
MM03- Legal Control (Foreign Trade export screen)
Dear All,
I need to Disable ' Legal control' tab in Foreign Trade export screen in MM03,
Could you please give Configuration Path ??
Many Thanks!!
Best Regard!!!
SnehaHi Sneha,
If you want to remove the legal control fields, you have to remove teh dynpro SAPLMGD1 2202 from the screen sequence .
You can do it in spro - Logistics General - Material Master - Configuring the Material Master - Define Structure of Data Screens for Each Screen Sequence ... (better if you do it for a screen seunce not standard).
Regards,
Mauro -
BAPI to update EIKP (Foreign Trade: Export/Import Header Data)
Hello,
Is there any BAPI to update EIKP (Foreign Trade: Export/Import Header Data) table fields.
Thank you.
Best Regards,
Sreenivas.Hi Sreenivas
Try the FM EXPIMP_POSTING
Pushpraj -
BAPI to update EIKP (Foreign Trade: Export/Import Header Data) data
Hello,
Is there any BAPI to update EIKP (Foreign Trade: Export/Import Header Data) table fields.
Thank you.
Best Regards,
Sreenivasa Chary Bathoju.Dear Sreeninvas,
You can you BAPI_PO_CHANGE to change EIKP data. and all purchase order related data.
Thank you.
Best Regards,
Sasidhar Reddy Matli. -
Foreign trade:export and foreign trade:import
hi
i just want to know if we can maintain two different country of origin for foreign trade:export and foreign trade:import views in material master record.
Ex
scenario:- if i am importing a material from india and export the same to china.
Edited by: RajKiran Mohanty on Aug 20, 2008 1:44 PM
Edited by: RajKiran Mohanty on Aug 20, 2008 1:44 PMthe material that you import from india to export to China will not change its origin during this transition.
It the origin is India, it is still India even you export it from Singapur to China.
If you import this material from several sources and each has a different country of origin, then you can manage this only with batches, as you can maintain the CoO in the batch. -
Foreign trade:export and foreign trade:export
hi
i just want to know if we can maintain two different country of origin for foreign trade:export and foreign trade:export views in material master record.
Ex
scenario:- if i am importing a material from india and export the same to china.Hi Mohanty,
we cannot maintain two different country of origin for foreign trade:export and foreign trade:export views in material master record.
As the same good is been traded, but the effect of taxation and the business quota system (for example apparal, indid has a quota to trade 10% ), similarly the rate of taxation differ by the amount of value addition done in the country.
As part of obeying the business process we cannot maintain two different country .
With regards,
Lakshmi Narayana -
Foreign trade:export and foreign trade:export views
hi
i just want to know if we can maintain two different country of origin for foreign trade:export and foreign trade:export views in material master record.
Ex
scenario:- if i am importing a material from india and export the same to china.Using your example: India is the country of origin and China the country of destination - you don't need 2 countries of origin.
Country of Origin = Country where the material comes from -
Control Code in Material Master Foreign Trade Export view
Hi All,
In material master Foreign Trade Export view we have a field Control Code (MARC - STEUC) i would like to know where do we configure these control codes in SPRO?
I need to know the path to configure them
Regard s
Pavanspro@Logistics - General@Material Master@Material IDs@Maintain PKWiUs
Regards,
Indranil -
Transfer Foreign Trade Export Import values in Purchase Order
Hello SRM brothers and sisters,
I have a question regarding the transfer of the Import/Export data (Foreign Trade) in the PO from SRM to ECC in the Classic Extended Scenario.
Basically, in the SRM BBP_ECS_PO_OUT_BADI -> BBP_B46B_PO_OUTBOUND method where we map all the values, I try to fill in the CT_BAPI_POEXPIMPITEM table with the item's Import/Export values.
The way this is done is:
if nothing exists in this CT_BAPI_POEXPIMPITEM table for the PO item, add an empty line and assign the following fields ( PO_ITEM, EXPORT_IMPORT_PROCEDURE, COUNTRYORI and COMM_CODE).
This is then sent to ECC via the RFC BBP_PO_INBOUND function module - and inside I know that it assigns the X-structure of Export/Import Item. It then calls the BAPI_PO_CREATE / BAPI_PO_CHANGE and in the debugger the values seem to be correct.
This all seems to be very nice, however when I take a look at the PO in ME23n, the values of the Import/Export data are not there! In table EIPO there is also nothing... As for error messages, nothing comes up either.
So, has this happened to anyone? Am I doing something wrong? Is there an extra step I should do (ie, fill another structure/table/field)?
Cheers,
AdiHi Kishor,
Thanks for your reply.I need to some more inputs if you can...
As you mention :-You need to enter the special UOM according to the specifications in the index of goods or foreign trade statistics: can you give a example to get more clarification.and how Qtys. are converted to this unit for the export declaration.
You mentionwd : (FOr each item, you have to enter the amount of the unit of measure determined
in the index of goods. Eg: number of units) -can u explain with example. what is index of Goods.
Thanks in adavance.
Thank you.
Regards
Amar -
Foreign Trade - Export License Number for SED and SLI
We are not using full blown foreign trade. I just recently set up ECCN codes to be used on the above forms for exporting (we have home grown SAPScripts). Now I am being asked to have a way to store the Export License Numbers by material (it is item 22 on the SED). Any ideas?
thanks Alex Zheng for your answer but i did not get you
when i define a license type in VE51 -> no material number attribute exists
please clarify
thanks in advance -
How to post material master legal control data (Foreign trade export view)?
Dear Gurus,
Currently we have an external application which posts material master data into SAP using MATMAS IDOC through JCO. Now we have a requirement wherein we need to post legal control data ( especially ALNUM field) beisdes the regular views. MATMAS Idoc do not have a provision to post this specific field ALNUM ( Export control class).
Can you please suggest how to post this field value in to SAP. Do we need to use any other IDOC or RFM/BAPI as we do with classification view. In that case can you please suggest those relevant APIs.
Thanks in advance
AmanHi Aman,
I have got the same problem with this legal control field(ALNUM field).
There is no provison to post this field through IDOC. Can u please tell me what was the why u followed for this issue.
Thanks& regards,
Naren. -
Foreign Trade data is incomplete error while creating accounting document:
Dear laxmipathy&other SD Guru s,
As per your suggestion (you have given an answer for the same question) I have tried to fill up the following fields:
-Business transaction type for foreign trade
-Export/import procedure for foreign trade
-Commodity code /Import code Number for foreign trade
But the system is not accepting it is showing error message again saying that foreign trade data is incomplete.
Kindly help.
SushilHi,
You need to maintain this data in customization. Menu path:
Materials Management->Purchasing->Foreign Trade & Customs->Transportation Data->Define Modes of Transport.
This data needs to be maintained aagainst country "IN' if the plant is located in India.
If useful, pl close the posting.
Muraleedharan.R -
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,
RamuHi 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 -
Foreign trade data in Credit/Debit Memo
Hello
Foreign trade default data are not copied in to Credit/Debit Memo. I have set customizing, and assign foreign trade default procedure for proper Item Categories (G2N and L2N). What can I do more?
Edited by: Malgorzata Paraficz on Nov 16, 2010 1:42 PMhi,
after doing the settings in ITEM CATEGORIES.
if it is not executing.
then you are requested to go into
VTFF - copy controls for L2 - F2 as well as G2 - F2 basing on your requriment. select it and go to details.
in that screen in determne export data you will fine two options A - cpy export data in delivery and B - redermine export.
i think that you have to go for B.
because you said that you are not able to redetermine the export data.
regards,
balajia
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