Import tab for Serive PO

Hi,
My europen client is procuring a service from a European vendor from other EU country.
so What should he enter as mode of transport in import tab?
Thansk
akkshaya
Edited by: akkshaya on Feb 5, 2009 10:52 AM

cancelled

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Import Tab for Service Purchase Order

Dear Friends,
Is it possible to bring Import Tab (Foriegn Trade) at item level of Service Purchase Order. Please let me know the configuration step.
Regards,
S.Suresh

Hi Suresh ,
Follow the below customsing path :
MMSPROPurchasingForeign Trade/CustomsControl Foreign Trade Data in MM and SD Documents--Import Screens In Purchasing Document
Regards
Ramesh Ch

Import Tab SAPLMEGUI

Hi Folks,
When creating a PO in ME21N, where is the line of code that tells the program to display the import tab?
I know the business reason for this is when the Company code is in one EU country and the Vendor is in another EU country it displays the Import tab for Intrastat purposes but I would like to see where this is done in the standard program but I can't see it anywhere.
Thanks for any advice.
Colm

Hi,
a quick answer is function module IMPORT_DETERMINE. Full answer is that GUI displays tab only if there is at least one visible field. In case of tab Import the logic for field visibility determination is implemented in class LCLFS_MMMFD_HEADER_IMPORT (function group MEPO) method lif_field_sel~execute. The logic is really simple,
    IF xegimp EQ space AND import EQ space.
      switch_field_to '-'.
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      switch_field_to '.'.
    ENDIF.
If both global variables xegimp and import are initial then all fields are invisible. If you look for places where these global variables are set then you will find that it's done using FM IMPORT_DETERMINE.
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SAP PO Import tab

I config the system to have the import tab for all the PO (means domestic and international) and assign the declaration form when the material has commodity code. But now even though material has not a commodity code system is assigning a declaration form to it which i dont want it (if material does not have the commodity code system should not assign the declaration form in import tab to it. Any help be great.

Dear,
Check the Settings in OMGT trxn
Spro>MM>Purchasing>Foreign Trade/Customs>Control Foreign Trade Data in MM and SD Documents>Import Screens In Purchasing Document
Regards,
R.Brahmankar

Exit for Foreign trade data(import tab) on ME22N

In Purchase Order transaction ME22, the requirement is to copy the contents of office of entry field (EIKP-ZOLLA) to EKKO-INCO2 field.(whenever there is any change in office of entry field).The office of entry field is present in import tab of purchase order screen. Whenever any changes happen in it, the standard PO customer exits like EXIT_SAPMM06E_007 , EXIT_SAPMM06E_006 does not get triggered Nor the BADI ME_PROCESS_PO_CUST. However, foreign trade exit EXIT_SAPLV50E_005 gets triggered. In this exit only completeness of data is checked and EKKO values cannot be modified from this exit.
Is there any alternative exit or BADI which gets triggered on the making changes in any data in the import (foreign trade data) tab in PO? Is there any mechanism to change EKKO-INC02 (screen value) from any of the other exits (i.e. exits triggered on data entry in foreign trade tab)?

Transaction Code - ME22N                    Change Purchase Order
Exit Name           Description
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound pro
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
No of Exits:         35
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
BAPI
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip
http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
http://help.sap.com//saphelp_470/helpdata/EN/eb/3e7cee940e11d295df0000e82de14a/frameset.htm
Rewards if useful.........
Minal

Import Tab Active for a PO.. Reason?

Hi
For one purchase order, we got the import tab got active. We need to know the possible reasons why it got activated suddenly for this PO and we dont want that tab.
Regards
Vijay

what is country of your vendor, what is the country of your plant?
if you use storage location with adresses, then what is the country for this location?
if you have a delivering address maintained in the PO, then what is the country?
By default SAP settings are made to have import data tab if it is a business between 2 different countries belonging both to the EU.
you can switch this off in IMG > SD > Foreign Trade > Control Foreign Trade Data in MM and SD Documents > Import Screens In Purchasing Document
here you have following options:
' '          Call up import data screens in the case of EU import only
1         Call up import data screens for every import
2         Never call up import data screens
3         Always call up import data screen
Enter a 2 for your company code, then you will never get this screens

Import tab in a purchase order

Hi Friends,
We have one requirement. How to make commodity code, import procedure and country of origin fields as required fileds in import tab of a purchase order?
Help appreciated and rewarded. It is urgent
Thanks,
Bhairav

Instead of the PO you can already make the commodity code and country of origin in the material master mandatory.
The import procedure should default from info record.
Accurate maintenance of master data avoids problems in transactional data.
For the PO you can customize incompletness schemes that makes the fields required.
No an option for parameter is not available

Import PO for FOC items

Dear All,
We have a scenario where imported items are coming on FOC. I have tried ticking free item check box in PO but then i cannot enter any duties the whole condition tab disappears. How to tackle the problem. Should we have a different pricing procedure. If yes how to incorporate the pricing.
Regards,

HI,
In general if you tick the free goods indicator for line item,the conditions tab will not come while the material is getting as FOC,
but in import purchasing even for free goods also the company need to pay the custom duties,
to capture the relevan duties for the material we require a material price,
for that SAP given one option to use the ZZXX condition type ,
this condition type need to maintain in the conditions tab,
we can get the conditions tab for free goods through access key provided by SAP only

Excise capture in import po for free item

Dear Friends
I am having an issue.
I have created an import po for free item.
As the item is free of cost,system will hide the conditions tab item details tab.
But we are paying the all the duties like CVD,Import Duty ,cess etc for the free item.
The item detail tab is hidden, I cannot enter the planned delivery costs for the item
Please advise me how can I capture Excise Invoice for the free itme in import PO
Thnks

The only way to do it is to assign a small notional value (like 0.01 USD) to the item, so that the conditions tab does not disappear.
The only problem will be that the GR/IR clearing account will have an open entry, which can be cleared via MR11 with minimum accounting impact.
Regards,
Aroop

Export and Import tab in BusinessView Manager

Post Author: palm
CA Forum: Crystal Reports
Hello All, I want to know the use of Export and Import tabs in BVM I tried to export a BV using the Export tab , it created an XML file and now , what can we do with that XML file Appreciate any replies on this
Thanks!!

HI
Export is to take a copy of rule set from CC and export it to a flat file. Same way you can import the to any other environemnt of CC
My second question regarding creating a new rule set for Training environemnt, that you have to create Functions with different names probably you can put "z" or "T"in front of the functions do denote it is for training system and than create it
Parveen

Export/import procedure for foreign trade field in PO item

Hi Experts,
I met a problem in import PO. Is there a possible way to make the Export/import procedure for foreign trade field in PO item automatically be determined?
Thanks,
Emily

IF the import data tab shows up is depending on customizing for foreign trade data.
The setting is done in IMG
MM > Purchasing > Foreign Trade/ Custome > Control FT data in MM SD documents > Import screens in purchasing document

Import Tab grayed out in Aperture 3.1

Hi folks, need some help:
When I try to import a .jpg from SDHC or HDD into an existing project in my library, the import tab will gray out and is no more selectable. It is no more possible to switch to the library or to chose another button in the toolbar. I need to close the application and open again to work with.
Steps to Reproduce:
Import photos from SDHC-Card with integrated Card Reader or from HDD in a already existing Project, add some metadata-settings during import. Repeat the step several times and always import in a existing project and the the import-tab will gray out. So it is no more possible to move over the library.
I have tried:
- Repair permissions
- Aperture 3: Basic Troubleshooting
I am using:
- Mac OS X 10.6.4, current updates
- Aperture 3.1 clean install
- Latest Pro-Kit-Updates
Are there other people having the same GUI-bug like I do? Or is there maybe a solution? I am looking forward to your answers.
Sincerely'
Immo

Hi Folks
@spikeyjonze: A new local user account has no impact on this issue, it is still present. This steps also belongs to the Aperture 3: Basic Troubleshooting
@Adrian Wackernah: I also have the same issues, but this issue ain't so big for me. My current issue with a grayed out import tab seems to be much worse. But thanks a lot for your answer.
@Gary: I also work with shortcut cmd-i to enter or leave the import-window. But I have never tried with <esc>-key to leave to import-window, if the import tab grays out. I will give it a try when I reproduce the bug again.
I also have opened a case at Apple Care Pro Apps Support Europe. I have send them the System Profiler and a screen-recording of the issue. So I need to wait until Apple has done their troubleshooting and analysis.
Thanks for your answers. If you have any questions regarding this issue, do not hesitate to contact me.
Sincerely'
Immo

Import tab missing in PO header

Dear gentlemen
I do not know how I could configure import POs to have the import tab shown in PO header. Please give me a hint.
Regards,
Carlos Piana
La Universal
Guayaquil, Ecuador

Hi,
Check note 481600 - FAQ: Import data in purchasing which gives more informarion.
specially these points
1.         Question:
Why does the system generate message 06698 (Import data is incomplete or
not available) when generating or changing a purchase order?
Answer:
For one or several fields, which are not filled in the purchase order,
the incompleteness check is active in the Customizing.(How to change the
Customizing is described below.)
2.         Question:
How and where can the check of the import data be set to incompleteness
in the Customizing?
Answer:
First of all, check which incompleteness procedures are assigned to the
respective country for the header and item data.You can find this in the
Customizing under:
       Materials Management -> Purchasing -> Foreign Trade/Customs ->
       Control Foreign Trade Data in MM and SD Documents ->
       Incompleteness Schemas for Foreign Trade Data
Now, check which fields are assigned to the corresponding incompletenes
procedure. For this purpose, follow the path:
       Materials Management -> Purchasing -> Foreign Trade/Customs ->
       Control Foreign Trade Data in MM and SD Documents ->
       Incompleteness Schemas for Foreign Trade Data
Select the desired schema and click on 'Document fields'.For all fields
which are displayed here, you can now check which value there is define
in field 'Field control'.(This value controls both the field selection
and the incompleteness check.).
Regards,
Sunitha.

Import tab is misssing when doing the GR with MIGO

Hi,
When we do the GR for an STO or Purchase order with MB01,The Import tab is seen in the material document.If we use MIGO to do the GR then the Import tab is not seen in the material document screen.Need your help if there is any config that is controlling or there is any Exit for this.
Regards
Sreejith

Yes,
This is Import PO Process.
Regards
Sreejith

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..
Manish

Normally 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

Import tab for Serive PO

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