Foriegn trade view in MM01
Hi,
I have used BAPI_material_savedata to load material data, in that babi I couldn't able find the Foriegn trade import view can any one give the suggestion for this.
regards,
paul
Hi,
Foreign Trade view comes under Purchasing or Sales view,
depending upon whether it is Export or Import.
You will need to fill PLANTDATA, PLANTDATAX parameters of the BAPI.
Also, some fields for FT view are at client level.
hence, fill the CLIENTDATA and CLIENTDATAX parameters of BAPI_MATERIAL_SAVEDATA.
It will create Foreign Trade view.
Hope this helps..
regards,
Shashank
Similar Messages
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Reg:Material Master Foriegn Trade view Update
Hai All,
I need to update the Material Master (mm02) transaction
In that foriegn trade view i need to update .
Is there any BAPI or Function module or any standard program is there?
Could you please help me out?
I need to update the Custon Tariff Prefe. In Foriegn trade view.
Please help me out.
Thanks & Regards,
S.Chaitanya.Hi Chaitanya,
There is no separate function module tro only change the foreign trade information but the generic function module is
BAPI_MATERIAL_SAVEDATA
Regards,
Ravi -
Foriegn trade view in BAPI_MATERIAL_SAVEDATA
HI,
I am using BAPI_MATERIAL_SAVEDATA in that I cant able to find the Foreign trade view can any one suggest me where it is.
regards
paulHi,
Foreign Trade view comes under Sales/Purchase view depending upon whether it is import or export.
Hence, there is no specefic selection for it.
This view contains some client level data and some plant level data.
If you fill CLIENTDATA, CLIENTDATAX, PLANTDATA and PLANDATAX parameters, the FT view will be created.
Hope this helps..
Regards,
Shashank -
Excise duty tab in foriegn data view
Hi,
how to include excise duty tab in foriegn data view.it should contain chapter id and all excise related settings should come.
thanks & ragards
venkathi
u can add fields in OMTB3
try using it
go to OMBT3 then select excise duty
then select the data screen
here select forign trade import and click on subscreen
here add the programme and screen no
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regards
kunal -
Foriegn Trade in Import Purchase Process
Hi Gurus,
Can you please guide me how can i use the Foriegn trade & customs functionality in MM import purchase process.
cheers[Maintain foreign trade import data view in material master |Re: Maintain foreign trade import data view in material master]
[Foreign trade item data is incomplete|Re: Foreign trade item data is incomplete] -
Hi Gurus
Customer Requirement is to maintain the sequencing of views in MM01.
say sequence is KTEN...
If we try to maintain view N after K then there should be error..
any idea welcome..
Thanks in advanceHi
It is always better to maintain the sequence like this (same as MM01 sequence)
Basic Data 1
Basic Data 2
Classification
Sales: Sales Org. Data 1
Sales: Sales Org. Data 2
Sales: General/Plant Data
Foreign Trade: Export Data
Sales Text
Purchasing
Foreign Trade: Import Data
Purchase Order Text
MRP 1
MRP 2
MRP 3
MRP 4
Forecasting
Work Scheduling
Production Resources/Tools
General Plant Data / Storage 1
General Plant Data / Storage 2
Warehouse Management 1
Warehouse Management 2
Quality Management
Accounting 1
Accounting 2
Costing 1
Costing 2
Sometimes it creates problem when you won't follow this
for example
If you wants to come to Sales data2, without entering the basic sales data in 1 then it will be a problem.
<b>Reward points for useful Answers</b>
Regards
Anji -
Foriegn Trade - BusTransactType missing
Hi All,
While doing billing, iam not getting BusTransactType automatically, this BusTransactType will be there in Foriegn trade/customs data tab and below Orgin/Destination/business tab in billing item level.
I checked in copying controls, the settings is good, i checked in this path SPRO>S & D->Foreign trade/customs>Basic data for foriegn trade> Define Business Transcet type and defualt value, there iam missing my combination.
Sales org Dist chn Item cat Tr ty
If i add here, will i get automatically?? can you thro some light on these automatc detaermination of foregin trade...
Thanks
RamkiI have done config & found that,
if you maintain Mode of Transport Border & Domestic Mode of Transport- @ header level.
Item level, will be automatically determined,
(but you should maintain ,
Commodity Code / Cntry-Region of Origin/Desptach Cntry/ Export Procedure / Business Transaction type.)
Cntry-Region of Origin/Desptach Cntry/ - MMR - Foreign Trade Export Data view.
your issue will be solved. -
Unable To Capture View in MM01
Dear All,
I am unable to capture the 'Accounting' view in MM01.
In recording in SHDB, I find the accounting view cannot be captured.
Please advice.
Regards,
Prosenjit.Hi Prosenjit,
try to do this it may be help full to you...
while selecting the views in MM01 at the time of recording. If you want to capture Accounting view after selecting required views please press PAGE DOWN button in the key board then select Account view by doing this you can capture the Account view.....
please reward if this helpfull. -
Hide foreign trade view in material master
Hi all,
Can anyone tell me how may one hide the foreign trade Views (both export & import) within the material master Data?
Usually the material views for selection are managed Through the material type customization; however I cannot Find these views within the optional views for the material Types.
I also searched within the foreign trade customization and could not found where it can be managed.
Thanks a lot for your help,
Regards
RonnyHi,
To restrict the views you have to follow the above explained process. If you want make specific field in material master , you can use following process
1.Just click the tab ,(Which is u want to be Required entry or Hide )and get the field name
2.Go to T.Code: OMSR and enter that field name and get Selection Group
3.1. Use t.Code: OMS2 and click your material type and in next screen check Field reference ( you have assigned for material type){{ ( example :;For ROH material type the Field reference is ROH)
3.2. use T.code:OMS9,, Double Click your Field Reference and select field selection Group & select round box of Required Entry or hide as u required and save.
NOTE
If you want go for new material type creation, you can design your material views and all steps following with t.codes are
OMSL,OMS3,OMS9,OMS2,OMT3B,OMT3R,OMT3E,OMSA,OMSF,OME4,OMSR,MMNR
Regards,
Biju K
Edited by: Bijay Kumar Barik on Apr 16, 2008 1:52 PM -
Foriegn Trade and CIN configuration for SD
Hi all,
Can anybody please send me step by step procedures regarding
1. Foriegn trade configuration in SD Module wrt India.
2. CIN configuration in SD Module.
Regards,
KhanYou require to do thenecessay configuration for Foreign Trade Data:
IMG --> Sales and Distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> (Do the necessary configuration here)
In most probability, it will not default, but it is required to be maintained in Invoice (based on configuration)
Regards,
Rajesh Banka
Reward points if helpful. -
BDC Recording of Forecasting View of MM01
Hi Everyone,
I've been working on a BDC to upload consumption values in the Forecasting View of MM01.When there are more than 11 line items then we have to scroll the "TABLE CONTROL". But Page Down does not work in this BDC. The Code that's being used for Page Down in this TABLE CONTROL is "PB09". I've also tried using various codes like P++ etc. I've recorded many MM01 times but could not get a concrete answer.How to get this Page Down work?
Any Inputs will be very helpful.
Regards
Ramky.GHi,
Better to use following function module
BAPI_MATERIAL_SAVEDATA
if you find it is usefule , just reward me points
Thanks
Ramesh -
Material master ( check after every view of MM01)
Hi friends ..
i have to maintain the sequence of view in MM01 according to the data filled in last view . Is there any exit which triggered after every view..
Any type of idea Welcome.
Regards.
Message was edited by:
Madan Gopal SharmaIndustry
i tried it.. but it is triggering at time of saving only ..i want triggering point after each view
Message was edited by:
Madan Gopal Sharma -
Dynamic select views for MM01 Transaction
Hii Friends,
I have an issue like i need to dynamically select the views in MM01 transaction from the BDC program
without selecting that views manually.
Using SHDB recording i can select the views before recording and then call those views again
If i want to select the views from the program how do i do it..
If there is any way to do this in call transaction let me know plz
Thanks in advance
kishoreBDC is not good for MM01 , go for bapi
other wise go for LSMW bapi method...
Business Object BUS1001006 Standard material
Method SAVEDATA Create and change materia
Message Type MATMAS_BAPI Create and change materia
Basic Type MATMAS_BAPI02 Create and Change Materia -
How to Handle dynamic views in mm01 transaction
Hi ,
Can any body say me how to handle Dynamic views in MM01 tcode. Since every time new view has to be selected, how can we manage this through our program.
Regards,Hi Nilesh,
Views will be vary based on the Material Type what u are selectiing , so u have to focus on this settings.
Regards
Peram -
Foriegn trade Country code in Billing document
Hi,
Can any one guide me how the country code is populated in Billing document Header under Foriegn trade/custom tab.
As we are facing issue with this, in one billing document with germany ship to party the country code is being populated and the other billing document with U.S ship to party country code is not populated.
Thanks in advance.Thanks in advance,
As u said my problem is not with the Transportation and Incompleteness, In the Billing document header level beside the Ship to party address the Country code is not being populated for other than germany customer.
SAP Help says
The country key contains information which the system uses to check entries such as the length of the postal code or bank account number.
The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually used.
It could also be the vehicle license plate country-code or a typical country key, for example, in Germany the Federal statistics office key.
The country keys are determined at system installation in the global settings.
Since the country key does not have to correspond to the ISO code in all installations, programs that differ according to certain values of the country key cannot query the country key T005-LAND1, but have to program based on the ISO code T005 INTCA.
Please suggest
Thanks.
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