Foriegn trade

Hi All,
I want to know the information regarding below mentioned points in Foriegn Trade.I have gone through so many thredds but i am not getting the exact informaion.
1. Specific Data for Customs Processing=Customs quota, antidumping laws.
2. Official Documents/Certificates/Verifications/Cust.Approvals= Pre approved customs number is available which big expo/import houses use for faster processing of the trade documents.
thanks in advance...
with cheers
Sandeep D

Hi
I give below the details which I know on Foreign trade
Exports - Form ARE1 is prepared for the export documentation and sent alongwith the material till port. Endorsements are done by the customs authorities on the ARE1 with the Bill of lading and the vessel details alongwith the shipping bill details and sent back two copies of the ARE1 back to the initiator. Bid exporters are provided with additional facility like they can apply for licence with the customs for the export proceeds made by them during the year and get DEPB licence (Duty Entitlement Pass Book) which can be used for payment of Customs duty on the Import of materials. This will fasten the process for these giants in clearing their goods at customs.
Imported goods can be kept in customs for an initial period of 7 days beyond which charges will be levied on the basis of the storage area occupied by the imported material by customs.
Regards,
Lakshmanan Krishnan

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Can any one guide me how the country code is populated in Billing document Header under Foriegn trade/custom tab.
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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.
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The country key contains information which the system uses to check entries such as the length of the postal code or bank account number.
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The country keys are determined at system installation in the global settings.
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Hi Niel,
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IF any one have any documents please forward to
Also let me know about the excise under bonds and other statuatory requirements involved.
[email protected]
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Hi,
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4. Reconciliation of Subcontracting Challan (J1IFQ)
5. Completion of Subcontracting Challan (J1IF13)
6. Generation of Annexure IV (J1IFR)
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Hai All,
I need to update the Material Master (mm02) transaction
In that foriegn trade view i need to update .
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I need to update the Custon Tariff Prefe. In Foriegn trade view.
Please help me out.
Thanks & Regards,
S.Chaitanya.

Hi Chaitanya,
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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,
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Also, some fields for FT view are at client level.
hence, fill the CLIENTDATA and CLIENTDATAX parameters of BAPI_MATERIAL_SAVEDATA.
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Foriegn Trade - BusTransactType missing

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Sales org Dist chn Item cat Tr ty
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I 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 ,
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your issue will be solved.

Foriegn trade view in BAPI_MATERIAL_SAVEDATA

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Hi,
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Use of Foriegn trade in Business Scenario

Hi,
I would want to understand the use of foreign trade data in any business scenario.
So basically I would like to know in which business scenrios do we use foreign trade data?

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If you have engaged in the exports sales process then you have to fill up the foreign trade customs data in billing header as well as item.
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mode of transport border
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region of origin
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What are the fileds we can use in this view of material master?
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FORIEGN TRADE / EXPORT DATA

hi people,
could some one give me a clue for my problem.. some times my company does export .. i need "mode of transport - border " & "domestic mode of transport"(delivery header data) fields to populate automatically when it is export.. otherwise i dont need those fields..delivery can be done from any plant,for any customer... we have around 400 plants .......pls help
thxs in advance
sumanth

use this enhacement: V50EPROP, EXIT_SAPLV50E_005.
I also have a code example:
TABLES: t005.
DATA: w_auart LIKE vbak-auart. "Ref.sales order type
DATA: w_xegld LIKE t005-xegld. "EU member indicator
DATA: c_land1_sm LIKE t005-land1 VALUE '963'. "San Marino
**Deliveries concerned
DATA: w_local_j LIKE t005-xegld.    "Del->Local transaction
DATA: w_eu_j    LIKE t005-xegld.    "Del->EU transaction
DATA: w_log_j   LIKE t005-xegld.    "Del->Logistics transaction
**Invoices concerned
DATA: w_local_m LIKE t005-xegld.    "Del->Local transaction
DATA: w_eu_m    LIKE t005-xegld.    "Del->EU transaction
DATA: w_log_m   LIKE t005-xegld.    "Del->Not relevant bill.type
FIELD-SYMBOLS: <likp-mandt>, "Working with deliveries
               <vbrk-mandt>, "Working with invoices
               <likp-lfart>, "Delivery type
               <likp-vkorg>, "Sales organization
               <likp-zukrl>, "Reference sales doc. type
               <vbrk-fkart>, "Billing type
               <vbrk-vkorg>, "Sales organization
               <t001-land1>, "Country of declaration
               <kuwev-land1>. "Country of destination
*Only for export transactions
IF i_exp_imp_flag = 'E'.
*Detect the working objects
ASSIGN ('(SAPMV50A)likp-mandt') TO <likp-mandt>.
ASSIGN ('(SAPLV60A)vbrk-mandt') TO <vbrk-mandt>.
*Working with deliveries
IF NOT <likp-mandt> IS INITIAL. "Working with deliveries
    ASSIGN ('(SAPMV50A)likp-lfart') TO <likp-lfart>.
    ASSIGN ('(SAPMV50A)likp-vkorg') TO <likp-vkorg>.
    ASSIGN ('(SAPMV50A)likp-ZUKRL') TO <likp-zukrl>.
    ASSIGN ('(SAPMV50A)t001-LAND1') TO <t001-land1>.
    ASSIGN ('(SAPMV50A)KUWEV-LAND1') TO <kuwev-land1>.
    CLEAR: w_auart.
    CLEAR: w_local_j, w_eu_j, w_log_j.
*Only for sales organizations ITALY
    IF <likp-vkorg> EQ 'ITS1'.
*Only for export transactions (destination country <> country of decl.)
*Only for EU transactions (destination country is EU member or S.Marino)
      IF <t001-land1> = <kuwev-land1>.
        c_complete = 'X'.
        w_local_j = 'X'.
      ELSE.
        CLEAR w_xegld.
        SELECT SINGLE xegld INTO w_xegld FROM t005 WHERE land1 EQ <kuwev-land1>.
        IF w_xegld EQ space AND <kuwev-land1> NE c_land1_sm.
          c_complete = 'X'.
        ELSE.
          w_eu_j = 'X'.
        ENDIF.
      ENDIF.
*Exclude deliveries using delivery types
      CASE <likp-lfart>.
        WHEN 'Z000'.
          c_complete = 'X'.
        WHEN 'Z020'.
          c_complete = 'X'.
        WHEN OTHERS.
      ENDCASE.
*20060102_Check_Allowed_Mode_of_Transport_for_Foreign_Trade_BI
     IF w_local_j NE 'X' AND w_log_j NE 'X' AND w_eu_j = 'X'.
       IF i_export_header-expvz CN '0123456789'.
         MESSAGE ID 'ZSD' TYPE 'I' NUMBER '003' WITH i_export_header-expvz.
         c_complete = ' '.
       ENDIF.
     ENDIF.
*20060102_Check_Allowed_Mode_of_Transport_for_Foreign_Trade_EI
    ENDIF.
ENDIF.
ENDIF.
*Working with invoices
IF NOT <vbrk-mandt> IS INITIAL. "Working with invoices
ASSIGN ('(SAPLV60A)vbrk-fkart') TO <vbrk-fkart>.
ASSIGN ('(SAPLV60A)vbrk-vkorg') TO <vbrk-vkorg>.
ASSIGN ('(SAPLV60A)t001-LAND1') TO <t001-land1>.
ASSIGN ('(SAPLV60A)KUWEV-LAND1') TO <kuwev-land1>.
CLEAR: w_local_m, w_eu_m, w_log_m. "20060102_MoT
*Only for sales organizations ITALY
IF <vbrk-vkorg> EQ 'ITS1'.
*Only for export transactions (destination country<>country of decl.)
*Only for EU transactions (destination country is EU member or S.Marino)
    IF <t001-land1> = <kuwev-land1>.
      c_complete = 'X'.
      w_local_m = 'X'.
    ELSE.
      CLEAR w_xegld.
      SELECT SINGLE xegld INTO w_xegld FROM t005 WHERE land1 EQ <kuwev-land1>.
      IF w_xegld EQ space AND <kuwev-land1> NE c_land1_sm.
        c_complete = 'X'.
      ELSE.
        w_eu_m = 'X'.
      ENDIF.
    ENDIF.
*Exclude not relevant billing types
    CASE <vbrk-fkart>.
*Generic proformas
      WHEN 'Z000'.
        c_complete = 'X'.
        w_log_m = 'X'.
      WHEN 'F5'.
        c_complete = 'X'.
        w_log_m = 'X'.
*Down payment
      WHEN 'Z050'.
        c_complete = 'X'.
        w_log_m = 'X'.
*Contracts
      WHEN 'Z060'.
        c_complete = 'X'.
        w_log_m = 'X'.
*Not relevant proformas
      WHEN OTHERS.
*20060102_Check_Allowed_Mode_of_Transport_for_Foreign_Trade_BI
       IF w_local_m NE 'X' AND w_log_m NE 'X' AND w_eu_m = 'X'.
         IF i_export_header-expvz CN '0123456789'.
           MESSAGE ID 'ZSD' TYPE 'I' NUMBER '003' WITH i_export_header-expvz.
           c_complete = ' '.
         ENDIF.
       ENDIF.
*20060102_Check_Allowed_Mode_of_Transport_for_Foreign_Trade_EI
    ENDCASE.
ENDIF.
ENDIF.
UNASSIGN <likp-mandt>.
UNASSIGN <vbrk-mandt>.
UNASSIGN <likp-lfart>.
UNASSIGN <likp-vkorg>.
UNASSIGN <likp-zukrl>.
UNASSIGN <vbrk-fkart>.
UNASSIGN <vbrk-vkorg>.
UNASSIGN <t001-land1>.
UNASSIGN <kuwev-land1>.
PLS. reward if helpful
regards
Roberto

Foreign trade header data in billing doc.

Hi gurus,
while trying to save billing doc (F8,F2), the document is getting saved but gives a message as Forigein Trade data incomplete,
Now This can be overcome by adding the required details in the billing document header and then saving.
But in domestic orders i dont want the system to check for Foreign trade data, i ahve tried checking the incompleteness control also.
Can someone advice plz.
Thanks.
Message was edited by:
Priyanka Matcheswala

Incompletion Procedure (Schema) for Foriegn Trade data is defined by Tcode VI29-Path is SPRO->SD->Foreign Trade/Customs->Control Foreign Trade Data in MM and SD Documents->Incompleteness Schemas for Foreign Trade Data
First Check in your billing document in Header->Foreign Trade Data tab there is icon on right hand side top which is for incompletion procedure, there you can find which incompletion procedure is used and then check it in VI29
Regards
Jitesh

Foriegn trade

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