Foreign Trade Import/Export Tab in Material Master of SAP R/3
Hi
What is the use of Foreign Trade Import/Export Tab in material master of SAP R/3
Hi Akhil ..
Sounds like you need to enrol for the SAP Foreign Trade training course!
The tab holds various attributes for determining Foreign Trade data - for example the Customs classification and Country of Origin. Those data are used to determine and/or populate fields in the Foreign Trade data when processing MM and SD documents.
Some, but not all, of the fields in that tab become redundant if GTS is in use.
If you have more specific questions in this area, it might be easier to give better explanations.
Regards,
Dave
Similar Messages
-
Foreign trade import/export data is getting copied when creating MMR
Hi,
When trying to create material master record with reference material ,the" Foreign trade import/export data " is not available in selection but the material is getting created with the "foreign data".
When to restrict so that the material master record gets created without "foreign trade data"
Thank you.HI,
When u enter the new material,matl type & industry u enter the reference material and press enter then it shows the select views screen in this deselect the foreign trade tab and press enter then create material.The foreign data tab will not be copied in the new material.
murugan -
Control Code field in Material master- Foreign Trade imports tab
Hello Experts,
I am trying to understand the purpose of Control Code(MARC-STEUC) field in Material master- Foreign Trade imports tab. I am also interested in knowing where does this field appear in our PO.
Please help..
ManishNormally control code specifies the norm to follow by the supply plant for a sale of exposrts. each contry will have a set of rules to get follow as a stuatory . this code specifies the rules or certificates.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/7443a5546011d1a7020000e829fd11/frameset.htm
may be comes in a sale order.
Regards -
Error in Excise Data subscreen in Material Master:Foreign Trade-Import Data
SAP Net Weaver ECC6.0
I have added the 'Excise data' subscreen in Material master 'Foreign trade IMport' and 'Foreign Trade Export' tab. But facing the following problem. please help.
There are two buttons called 'More' and 'PreVals' in that subscreen. If I click either of them, it gives an error message as below
"Record 21 MORE does not exist in table T133E
Message no. M3748"
and
"Record 21 J1PR does not exist in table T133E
Message no. M3748"
Kindly help what to doOK
Lets starts from first step.
Go to OMT3B
1. Copy 21 and make it 91
2. Then from left hand side select Data screens no 15 copy it and make it 91 - Z1
3. Then again go to left hand side Subscreens and copy 6 and make it 91 - 71 - z and assign screen no 2205 and add prograne as SAPLJ1I_MATERIAL_MASTER
save it
Then go to OMBt3E and copy 01 -* HERS * 12 and mahe it 01 -* ROHor FERT * 91 and save it and then check and revert back
regards -
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. -
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
AmitThere 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. -
Error with Valuation Category in Accounting 1 Tab of Material Master
Dear All,
I have created plant and also activated the "Split Activation" for that plant through SPRO-MM-Valuation & A/c Assignment ---Split valuation.
But when i Extend the material form another plant the "Valuation Category" field in Accounting 1 Tab of Material Master becomes INACTIVE (i.e. it becomes gray). Where as for the plant (from which i am copying the material) the same field is ACTIVE.
Please suggest me what might be the error.
I have checked the setting for both the plants i.e. in which it is working and the other where it is not working. The settings are same.
Please help.
Thanks in advance.Hi Shailendra
If this is for a single material.
I hope u r using MM01 only by giving reference of existing mat., in this case, at this stage only you have to maintain Valuation Category.
Once the material is created, the field will become gray.
This is what I know. If still, there is any way to make this field active, if u come to know, please let me know too. -
Foreign Tade: Import, Export & Control
Hi Experts,
Can any one please input me the step by step IMG settings for Foreign trade Import & Control.
Thanks in Advance, SureshHi,
Refer
http://help.sap.com/saphelp_47x200/helpdata/en/93/74440d546011d1a7020000e829fd11/frameset.htm
Go to SPRO > MM > Purchasing > Foreign Trade/Customs > Control Foreign Trade Data in MM and SD Documents
Incompleteness Schemas for Foreign Trade Data (VI29)
Here you can define Incompleteness procedures and include fields which you want and keep field control as "3" i.e. Required field - Incompletion check active
Foreign Trade Data in MM and SD Documents (VI49)
Here you can assign the incompleteness procedure to Country Key.
Import Screens In Purchasing Document
Here for your Company Code, keep Import Data as "1" i.e. Call up import data screens for every import or "3" i.e. Always call up import data screen
Check in ME21N.
Thanks & Regards,
Kiran -
Multiple Country of Origin at a Material Master level- Foreign Trade import
Hi Gurus,
We have a requirement to store Multiple Country of origin at a Material Master level . One Part/Material is sourced from different vendors and they are manufactured in different countries . Please note that we are not using Batch Management . Is there any workaround to have this scenario without using standard Batch Management .
Thanks,
Prabuddhahi,
you can use split valuation for this by using the valuation category field in material master in accounting 1 view.
in this you have to maintain valuation category as "H" = ORIGIN.
For split valution procedure you have to reffer the follow this link.
http://www.sap-img.com/mm025.htm
THANKING YOU -
Foreign Trade _ Export License Number for SED or 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. Now I am being asked to have a way to store Export License Numbers (it is item 22 on the SED) . . . They are asking it be stored on the material. 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 -
Foreign trade inport /export in vl01n
How to remove FOREIGN TRADE/ EXPOR- IMPOT in delivery in vl01n.
How to deactivate it.Hi,
If u want to deactivate this Foreign trade settings permanently the do settins as follows
1.IMG-SD-Foreign Trade/Customs-Control Foreign Trade Data in MM and SD Documents-Incompleteness Schemas for Foreign Trade Data (VI29)
Here create ur own incomplete schemas for Header and Item by copying the existing std Incom.procedure..
2.IMG-SD-Foreign Trade/Customs-Control Foreign Trade Data in MM and SD Documents-Foreign Trade Data in MM and SD Documents (VI49)
here maintain the New entries for India and double cilk on it maintain the entries as follws
Export/Import-2
Assing ur Incom.schemas for header and item level, here u can select the control on documents
Error msg, Warnong msg or No check during doc.processing
this will suffice ur requirement
Reg
JJ
Edited by: Jagsap on Jul 24, 2009 9:00 AM -
Critical Part in Purchasing Tab of Material Master
Hi SAPGURUs,
There is Field in the Material Master of the Purchasing Tab called Crtical Part in the bottom , Can u anyone explain what it is used for ?/and what are the adverse effects it has when we check the critical part field??
Regards
Balajihi,
Critical part indicator denotes for a material which is important.
Eg:In a Diamond tool,Diamond is critical part.
regards
venkadesh -
Costing Issue-Previous Price changes in Accounting 1 tab in Material Master
Hi SAP Experts,
Our Client has an issue with "previous price" field under the "Accounting 1" tab in Mateial master .The issue is that client never did costing to this material XXXXXXwith plant XXXX. But system is showing value in the "previous price" field. We have checked whether previious cost estimate exists. There was no previous cost estimate and still the system updated "previous price" field.
Can anyone let me know in which cases the system updates "Previous Price" field in Material Master ?
Your help is highly appreciated.
Kind Regards,
K.S.KHi
May be this material was created with reference to the same material in other plant or with ref to some other material or may be costing run was deleted from CKR1
br, Ajay M -
Query Related to Addition Of Customer Specific Tab in Material Master
Hi Experts,
we had a requirement from our client to add certain specific fields in Material Master. we added all those fields in a "User Tab" created by copying "Basic Data Tab" & it's attributes in SPRO. After this was done the transaction was running fine but when we want to migrate to another tab say "Basic Data Tab" we are not able to do so as we are still on the same User Tab.
Please help me on this <removed by moderator>.
<removed by moderator>
Thanks & Regards
Priyesh Shah
Edited by: Thomas Zloch on Jun 29, 2011 11:06 PM - urgency reduced, please do not offer ...Thanks for your reply.
I would like to know am using strategy 52 for this FG, so that i can have option to procure order specific components after sales order arrival, and components which are not specific to the order can be procured before sales order arrival. Where am confused is if am planning with FG1 i.e. am entering PIR for FG1 and am procuring order independent components before sales order arrival and suppose if the sales order arrives for FG2 for which components i have procured before sales order arrival is same but the remaining components which are order specific are different from that of FG1, then how the MRP shall behave. How the requirement for the FG2 shall be met. Kindly throw some light on this scenario.
Expecting a positive and prompt response.
Regards,
J K Tharwani -
Foreign Trade Import (LC document)
HI All,
How do we integrate the foreign trade/customs financial document (Letter of credit) with Purchase Order, as the system only shown customer field in t-code VX11N we need to enter vendor and linked the document with purchase order while same solution is working for export process. We need SAP standard functionality free of ABAP
Thanks in advance
AtherThanks Jurgen,
But my client want to implement the same procedure as he did for SD module (LC opening assignment of LC number to PO number) do u have any reference document like sap notes etc
again thanks for your response
uzair
Edited by: Muhammad Uzair Siddiqui on Jan 16, 2009 8:13 PM
Maybe you are looking for
-
I recently changed my router. I got all the other devices to work but not my printer. Sometimes it works and other times not. Any ideas? At the moment, it says it is not connected but yet it printed just a few days ago.
-
Hi, I bought my hp dm4-3055dx 2 weeks ago and I have problems with the sound ever since the beginning. I'm using the pre-installed Windows 7 64 bit OS. The problem with the sound is the following: The sound volume keeps changing. Sometimes it seems t
-
Music server software compatibility
Hello. I have a Lenovo EMC px4-300d and I am looking for a software that allows me to use it as a music server without a computer, directly attached to an ethernet capable DAC (PS Audio Direct Stream). I am wondering if this NAS is compatible with ei
-
Key photos on events in photo app?
Since I've updated to iOS 5 I've noticed that the main photos for my events are just the first photo in the event, and not the photo that I have selected as the key photo in iPhoto. It's small, but it's annoying. Does anyone know a way around this? T
-
It seems to me that the phone number concept in Maemo (don't know in other platforms) is maybe correct in technical sense, but not in usability sense. Let me explain. The phone number field allows only a limited set of characters to be input: 0-9, *,