HTS Number /Commodity Code in Oracle inventory

Hi,
I was trying to figure out, how HTS Number for US can be set up in Oracle Inventory. Any help pls?
Thanks!

Thanks Sandeep! But we also need to capture the country, Tariff code primary and secondary UOM's together with duty rates. Any suggestiong?
You can assign multiple categories to an item.
Define a category set to capture Commoddity codes.
Define another category set to capture Country and then yet another one for Taxation info.
You can also choose to merge these into one category with 4-5 segments if it makes logical sense.
For secondary uom , use the secondary uom field on item master.
Sandeep Gandhi

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Report with bar codes for Oracle Inventory

Hye!
I have this sql: (reports 6i):
select
b.inventory_item_id,
B.SEGMENT1,
G.SCHEDULED_START_DATE,
G.START_QUANTITY,
T.WIP_ENTITY_NAME,
'!'||to_char(T.WIP_ENTITY_ID)||'!' entity_id,
xxx.max_revizie revizie
from wip_ENTITIES t,
MTL_SYSTEM_ITEMS_B B,
WIP_DISCRETE_JOBS G,
(select t.inventory_item_id item_id,max(t.revision) max_revizie
from inv.mtl_item_revisions_b t
where t.organization_id=87
group by t.inventory_item_id) xxx
WHERE T.PRIMARY_ITEM_ID=B.INVENTORY_ITEM_ID
AND T.ORGANIZATION_ID=B.ORGANIZATION_ID
AND T.WIP_ENTITY_ID=G.WIP_ENTITY_ID
AND T.WIP_ENTITY_NAME BETWEEN :P_JOB_DELA AND :P_JOB_PANALA
and xxx.item_id=b.inventory_item_id
where entity_id is the bar code....
What should i do to see the report in Oracle Inventory.... to see the bar codes???
tnx

tnx. i resolved the problem.
now i have anoyher one:
my report has a CF formula --- OLE2--- some file.doc (Word) (one page :))
in reports 6i it works just fine...
but in oracle apps i can only see the header and not the word doc....
i tried to convert the doc to pdf (because i have pdf as output for my report...) but i still have the same problem....
the word doc is a paramater :p_link : d:\scan\pag1.doc
what should i do to see this in application....
???

Differrence between HTS Code and Commodity Code

Hi All,
What is the difference between commodity code and HTS code in US. Also what's the significance of both the codes.
Regards,
Prabu

Hi Prabhu,
The difference between HTS and Commodity codes are as below
HTS is Harmonized Tariff Schedule which is a product classification used when using for US Customs import Declaration
Commodity Codes known as Schedule B Numbers are the product classification numbers used when in doing the Customs Export Declaration.
Commodity Codes or HTS or HS codes are mainly depend on the basic commonly agreed numbering schemes maintained by World Customs Organization(WCO).
The common thing among these two numbering schemes is the first 6 digits are same and rest are different.
Mark if helpful.
Regards,
Shiva

Use of Commodity Code/Import Code Number

Anybody using Commodity Code/Import Code Number in MM02 under the Foreign trade tab?
Can you tell me what you are doing with this field?
Thanks,
Joe.

Hi Joe,
Within Europe (the European Community) this field represents the material grouping that is provided by the authorities to report the intra-communitary goods flows (INTRASTAT).
Hope this helps.
Kind regards,
Bart

Multiple values for Commodity Code/Import code number for Foreign Trade

Hi Experts,
Is it possible to enter the multiple values for Commodity Code/Import code number for Foreign Trade field for plant/country specific data in transaction MM02 using any BADI/User Exit ? If yes, suggest the name of the BADI/User Exit
Thanks,
Narayan

how can one material in one plant have 2 commodity codes? This is not logical.

Manually create HTS/Commodity Code:

I have some information at the following link that indicates it is possible to manually enter commodity codes (as I only need a small number of codes and do not require an XML updoad).
http://help.sap.com/saphelp_gts80/helpdata/en/eb/755b3fe4ee1e26e10000000a114084/frameset.htm
When I attempt to follow the navigation path within the Implementation SPRO transaction, I do not see the specified path:
"1. Choose SAP Customs Management ® Classification ® Tariff Code Numbers ® Maintain Tariff Code Numbers orCommodity Codes ® Maintain Commodity Codes."
I already have set up the numbering schemes. Is it possible to manually enter commodity codes in GTS 7.2? If so why does this path not appear on my system, I do not see "Classification".

This is user-maintained data, so you would follow the path using the GTS user menu (/sapsll/menu_legal).

Commodity code and import code no

hi SAP SD guys,
can any body explains about commodity codes and import
codes number? for what purpose it is used?

when trading internationally, then you need to find the correct commodity code for your goods , so you can fill out the customs paperwork accuratly. the code is minimum 8digit, but can be more. depending on the code you can lookup duty rates and import export restrictions.
commodity code and import code no and HTS harmonized tariff schedule is basically the same and captured in just one single field in SAP. It is used as well for European trade statistics such as Intrastat and extrastat.

Item import to oracle inventory from legacy system

Hi,
We have a requirement where we need to import a very large number of items (close to 500,000) from a legacy system to oracle inventory.
We are using oracle open interface for this. We have designed a temp table for this purpose in order to validate data before moving it to the oracle interface tables. The data to be migrated is present in a separate data base and we need to move this data to Oracle temp table.
Can we use DB link to migrate this kind of data(in terms of volume)? Also what are the best practices that need to be followed while importing data to Oracle inventory? Is there any other way that this can be done?
Please share your thoughts and suggestions on this
Thanks
AM

Hi,
Some times DB link will fail, Please create custom package and try to interface with legacy system for periodically fetching the data into your tables. If the data is bulk please use API instead of Interface tables.
Thanks.

Error: ORA-03113 while executing complex java code from Oracle PL/SQL

Hi,
I am trying to execute a complex java code from Oracle PL/SQL. The classes were resolved successfully. But in the middle of execution, I am getting the following error:
ERROR:
ORA-03114: not connected to ORACLE
begin
ERROR at line 1:
ORA-03113: end-of-file on communication channel
Process ID: 13685
Session ID: 21 Serial number: 20
Is there a way to debug the Java classes loaded into oracle? Or is there any utility to find out why the connection was lost?
Regards,
Saravana

Hi Saravana:
You could use simply System.out.println(..) at your Java code and see the output at the .trc files generated for your Oracle session.
Or better than this adding Java Util Logging messages at your code, to see how to use JUL API at the OJVM please see this blog post [Using JUL API inside the OJVM|http://marceloochoa.blogspot.com/2007/11/getting-logging-entering-exiting-and.html].
Best regards, Marcelo.
PD: ora-0600 generally are associated with RDBMS bugs, but these bugs can be bypassed by replacing the code which throws the exception by other with a workaround.

Spend Analysis for Commodity Code in ECC6

Hi,
I wonder if there is any way for spend analysis references to commodity code in SAP R3 as we are not using SAP SRM?
If there is any option in ECC6 then;
a) Which field/view maintained for Commodity code at Material Master?
b) Which field maintained for Commodity code at /PO/Contract/RFQ/Purchase Requisition (Header level or item level)?
c) How spend analysis can be reported based on commodity code? (Standard report, Z custom report, BI report)
Thanks,
Shah.

Hi,
These are the reports available in ECC for Commodity wise reporting. Regarding once maintained in material master, how far these serve your purpose you can test.
MC.3 This report will help you in getting the information on the inventory turn over ratio by Commodity.
MC45 This report identifies the share of the usage value to the total usage. You can also see the report graphically for a selected material in detail screen.
MCE5 This program will give you information on purchase value, invoice value during a selected period. However for these reports it is necessary to update the relevant LIS structure.
MCEC This report can be used for Purchase budget requirement. However for this report to work, long term planning functionality should be put in use.

Foreign Trade Data Configuration (commodity code, legal categorization)

All,
I have the following scenario/issue:
1. Orders (OR) created for Argentina country (goods coming from US to Argentina, not intercompany) are getting the commodity code printed on the invoice which the business doesn't want to happen. Researching the problem I figured out the commodity code is somehow automatically added for each item during the delivery creation (I confirmed it's not being included manually).
2. Orders (OR) created for Mexico country (goods coming from US to Mexico, not intercompany, same origin plant as the above scenario) are NOT getting the commidity code printed on the invoice which the business DOES want to happen. Researching the problem I figured out the commodity code IS NOT being added for each item during the delivery creation.
A workaround is in place on the business as I noticed both can be done manually: include or exclude commodity code.
However, I'm looking for some guidance on how to configure the system to STOP including the commodity code on the Delivery Document for Argentina and START including this code on the Delivery document for Mexico. What is happening actually is exactly the opposite but I couldn't figure out how the system is making it happen.
Both Orders for Argentina and Mexico contain some similar items (material) which are coming from the same plan in the US. Verifying material master data I can see the material has the commodity code there. This is the code that is being brought to the delivery document for Argentina and somehow not being brought for Mexico.
Please let me know if any additional info is required for you guys to help me. I'd appreciate if some guidance could be provided.
Thanks!

you are talking about printing, but printing is often done with customized programs and forms, so I never trust what gets printed, it somehow like a magic show.
First check the document in SAP. e.g. with VF03 the billing document. at item level is a tab called foreign trade, does this have the commodity code? in both of your cases?
In my opinion it should, because the value is defaulting from the material master to the Sales order and from there to the billing document.
If the number is finally shown on the print out or not, has pretty much to do with skills of the people who wrote the fuctional design spec and the skills of your SAPScripter.

Foreign Trade Fields in SRM - Commodity Codes

Hello All -
Are there any standard foreign trade fields in SRM, like Commodity Code and Country of Origin? I have not seen these fields and I was wondering how other people have handled this.
THanks
JAne

Jane,
We have implemented the classic scenario here with SRM 5.0. So, the foreign trade functionality is being handled on the backend. I looked around and didn't see fields for HTS nor country of origin.
I do not know if that is being handled in the extended classic or if SRM 7.0 has that functionality.
I hope someone who is on SRM 7.0 can answer that question because that functionality would be a something we could use here as well.
Regards, Dean.

Commodity code / Import code

Hi everybody;
I'm trying to use the field commodity code/import code that appears in the article master data, as an import code so that number can determine the custom duties.
If I go to the f1 button in the field it says "Depending on the system settings, this field contains either the commodity code or the customs tariff number (import code number). The customs tariff number classifies goods according to the harmonized system for the description and coding of merchandise and serves to determine customs duties. You must declare this number to the customs authorities for every import transaction."
Which are those settings? I do have the number defined for the country, but how do I or the system differentiate if is using it as a commodity code or an import code?
Thanks in advance.

Did you already read whats behind the blue info button that is on top of slection screen in VIU4 transanction?
Where exactly do you have the problem in this screen?
Do you have an external file with commodity codes, description ..?

Migrating Sybase code to Oracle 11g

Hi All,
We have to migrate Sybase code to Oracle 11g.
When we are doing a SELECT .. INTO in Sybase , even if the query is returning more than 1 row , sybase selects 1 of the rows and populates the variables.
But while migrating this code to oracle, we are getting TOO_MANY_ROWS Exception.
We need to migrate the code from SYBASE to ORACLE without disturbing the logic.
Can someone please tell me the logic applied by SYBASE to pick up the record?
And if someone has faced this issue, then what can be done to resolve this.
Regards,
Riddhisha Khamesra

The result 3 is the last entered record (not the amount of records..).
So the first approach to write a dummy procedure that will select all records in Oracle like:
CREATE OR REPLACE PROCEDURE last_record
v_arg1 OUT NUMBER
AS
BEGIN
SELECT col1
INTO v_arg1
FROM tt_tmp ;
END;
and hopefully returns only the last record will fail with:
SQL> variable outvar number
SQL> exec last_record (:outvar)
BEGIN last_record (:outvar); END;
ERROR at line 1:
ORA-01422: exact fetch returns more than requested number of rows
ORA-06512: at "SYSTEM.LAST_RECORD", line 9
ORA-06512: at line 1
One possible approach to get the last (and only the last) record that was entered into the table is to use rownum:
The select might look like "select col1 from (select col1, rownum from tt_tmp order by rownum desc) where rownum=1;"
So the procedure can be coded as:
CREATE OR REPLACE PROCEDURE last_record
v_arg1 OUT NUMBER
AS
BEGIN
SELECT col1
INTO v_arg1
from (select col1, rownum from tt_tmp order by rownum desc) where rownum=1;
END;
Now calling it in SQL*Plus:
SQL> variable outvar number
SQL> exec last_record (:outvar)
PL/SQL procedure successfully completed.
SQL> print :outvar
OUTVAR
7
The value 7 is the last record I've inserted into my tt_tmp table:
SQL> select * from tt_tmp;
COL1 COL2
1 1
2 2
8 8
7 7

SAP Foreign Trade- Search commodity code by keyword

Hello,
In the IMG, I noticed a configuration area titled "Maintain Keywords for Commodity Codes". I was wondering if anyone could give me a hint as to how to take advantage of this (without abap would be wonderful)? I have searched help and OSS, but can't seem to find anything. I was hoping it would enable the user to type a keyword into the comm. code field on the material master and the system return a number of matches... Any ideas?
Thanks in advance!!!

Hi Jeff,
What sap syays on this!
Before you can calculate the duties that must be paid on your imported goods, you must correctly classify the product based on its commodity code or import code number (the first six digits are always the same internationally). These codes are found in the Harmonized Commodity Description and Coding System (usually known as the HS or Harmonized System). Once you have determined the code for the goods, you can determine the rate of duty in the harmonized tariff schedule. Tariff schedule rates differ for each country and, in cases involving a quota, these rates are usually higher once the quota
Code from the Harmonized Commodity Description and Coding System (usually known as the HS or Harmonized System). These codes provide a standard way to identify materials for a country's export and import reporting systems.
The first six digits of a material's code number are standard internationally, but each country adds extra digits to the codes to further assign materials in its own classification system. In the USA and Japan, commodity codes are 10 digits in length. In Europe, the length of these codes vary from 8 to 12 digits. Codes used for importing goods tend to be longer in length than those used for export.
Additional information for USA:
In the US, codes from the Harmonized Tariff Schedule of the USA (HTSUSA) are used to classify import goods. With a few exceptions that are outlined in a notice to exporters, it may also be used to classify export goods. Schedule B is the official listing of commodity classifications used by shippers to report export shipments from the United States and in compiling the official statistics on exports of merchandise from the U.S.
Hope this helps you.
Thank you.
Regards,
Karun.M

HTS Number /Commodity Code in Oracle inventory

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