Invoice Spliting for Foreign trade customers
Hi,
I'm doing 4 sales orders(ZPOR) and 4 Deliveries(ZLF) for Foreign Trade Customers
into One Invoice(ZPDS). Invoice is splitting the reason is giving split to different Header data, Number of Foreign trade is 5,6,7,8. The fogreign trade no is giving system internally delivery header foreign trade screen in organization. The system is giving 4 different foreign trade no in 4 delivereis.How can I do the One Invoice.
For different SO & Del to merge into a single invouice your Bill to party has to be same in the header data along with that your Billing Document Types has to be unique also payment terms has to be same...hmm one more point is that incoterms also has to be same otherwise your Invoice will split.
Reward Points if it helps
Regards
N
Similar Messages
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Default Values For Foreign Trade Header Data
Hello,
I have defined a price condition (ZPFR) to gather the price from the company to the custom office (the customs office through which the goods enter or leave the country).
I want that price condition to be determined in the pricing procedure in foreign trades. The fields in the access sequence are the Plant and the Customs office. In customizing, in the point Default Values For Foreign Trade Header Data, I have defined a line for the Departure country, the Destination Country and the proper values for the Office of exit, Export Custom Office and Office of destination (the same that I have selected in the condition record). But when I create a sale document, this condition does not determine because the Customs office seems not to have any value in the document. Does anybody what I am doing wrong?
Thank you in advance,
SilviaYou 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. -
BADI for Foreign Trade Data(EIKP)
Hi ,
I need to update/change Foreign Trade Data(EIKP) during Invoice creation.
I would just like to ask if any of you have used a BADI for Updating values for Foreign Trade Data during Invoice Creation (VF01).
Thanks!
Donna
Edited by: Donna Cherr Matias on Feb 26, 2009 6:04 PM
Edited by: Donna Cherr Matias on Feb 27, 2009 3:29 AMHi ,
I need to update/change Foreign Trade Data(EIKP) during Invoice creation.
I would just like to ask if any of you have used a BADI for Updating values for Foreign Trade Data during Invoice Creation (VF01).
Thanks!
Donna
Edited by: Donna Cherr Matias on Feb 26, 2009 6:04 PM
Edited by: Donna Cherr Matias on Feb 27, 2009 3:29 AM -
Expt/Imp Proce & Buss.Transaction Type for Foreign Trade for Puchase order
Hello All,
I need to get the EIPO-EXPRF(Export/Import Procedure for Foreign Trade) and EIPO-EXART(Business Transaction Type for Foreign Trade) for Purchase Order. Is there any function module available for this.
To get the same information (EIPO-EXPRF and EIPO-EXART) for Invoice there is an FM EXPIMP_BUS_TRANS_CUST_PROC_DET.
But I need to get the same information for Purchase orders.
Thank you!
Best Regards,
Sasidhar Reddy Matli.Hi Jürgen,
Thanks for you reply.
You are right that VI99 are for reporting returns, but my problem is that MEIS in ECC 6.0 now shows the items as a full value
for reporting, if i do this in 4,7 they are not seleted for reporting, and i my view they should not be seleted in MEIS but they are.
what is you opinion.
I just check the movement type in Customizing and the "type of posting" are set to "2" the setting are the same in both 4,7 & 6,0
Regards, Lars -
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,
EmilyIF 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 -
Commodity codes for foreign trade
Hi. I am a FICO support analyst but am currently trying to support SDMM as well while we are recruiting a new support analyst for those modules, so this isn't my area of expertise. We use ECC6. FI, CO, SD, MM, and COPA (costing based) for reporting.
I have been asked to set up a new commodity code for a product and country (Plywood from Brazil) we haven''t imported from before. So far I have:
Found an ICN for Plywood of the correct type
And (just in Dev so far):
Defined a commodity code length for Brazil in the IMG - IMG > S&D > Foreign Trade/Customs > Basic Data for Foreign Trade > Length of Commodity code/Import Code Number
Defined the commodity code for the material, with correct country, code and UOM of M3) in the IMG - IMG > S&D > Foreign Trade/Customs > Basic Data for Foreign Trade > Define Commodity Codes/Import Code Numbers by Country
Is there anything else I need to do?
Thanks in advance
Davidhi,
u need maintain:
Maintain Keywords for Commodity Codes / Import Code Numbers
IMGSD Foriegn Trade/CustomsBasic data for Foriegn TradeMaintain Keywords for Commodity Codes / Import Code Numbers
Thanks & Regards
Swathi -
Mandatory field Export/Import Procedure for Foreign Trade
Hello all!
Is there any possibilty to define the field Export/Import Procedure for Foreign Trade
within the infoset as a mandatory field?
Table T162 doesn't show me this field.
Kind regards,
BarbaraHello,
in customizing under "Materials Management --> Purchasing --> Foreign Trade/Customs --> Control Foreign Trade Data in MM and SD Documents --> Incompleteness Schemas for Foreign Trade Data" you can create an incompletion procedure defininig the documents fields assigning a control type. Then in the subsequent customizing step "Foreign Trade Data in MM and SD Documents" you can assign the Incompleteness schema to each country code, choosing import or export.
Hope to be useful.
Best regards,
Andrea -
User exit for foreign trade data in domestic scenario
Hi,
i need to fetch some batch characteristics in foreign trade/ customs tab of delivery.
The user exit 'EXIT_SAPLV50E_003' is working fine for the export scenario.. i.e. when the likp-expkz (export indicator) is NON-Blank.
but the requirement now is to fetch the characteristic in Domestic scenario. in this scenario the likp-expkz (export indicator) will be BLANK. so it will not trigger this user exit.
Can you please tell me , which user exit i can use to get the data for 'foreign trade' in domestic scenario.Hi,
i need to fetch some batch characteristics in foreign trade/ customs tab of delivery.
The user exit 'EXIT_SAPLV50E_003' is working fine for the export scenario.. i.e. when the likp-expkz (export indicator) is NON-Blank.
but the requirement now is to fetch the characteristic in Domestic scenario. in this scenario the likp-expkz (export indicator) will be BLANK. so it will not trigger this user exit.
Can you please tell me , which user exit i can use to get the data for 'foreign trade' in domestic scenario. -
Update country codes for foreign trade statistics
Hi all !
I am updating our SAP Systems with all new Country Codes (ISO-Alpha-2) for foreign trade statistics (and preference calculation).
For example Monaco was a unique code "MC" with key "001" (same key of France). Now I have to change this code "MC" to "FR", but I can create only one key "FR" into SAP. So I've just modified the "ISO-Code" field with "FR".
What do you think about this ? Is this modification OK ? Thanks for your support !
Greets.
DavidNobody ????
-
Business Transaction Type for Foreign Trade determination
Hi Gurus,
Can someone explain me the determinations rules for Business Transaction Type for Foreign Trade ? We had this field as mandatory condition in an incompletion procedure for deliveries .
RegardsHi
These notes will help you
SAP Note 173411 - Incompletion procedures for foreign trade
SAP Note 354222 - Foreign trade data incomplete for domestic business
SAP Note 386484 - Foreign trade: Differentiated use of incompleteness log
SAP Note 118573 - User exits foreign trade data in SD and MM documents
SAP Note 391764 - Foreign trade:Incompleteness procedure in delivery documents
and related notes
Regards
Eduardo -
Maintenance Status for Foreign Trade View
Hi,
What is the Maintenance Status for Foreign Trade View in Material Master Record.
Regards,
AkulaHere are the maintenance statuses for material master
User department Maintenance status
Work scheduling A
Accounting B
Classification C
MRP D
Purchasing E
Production resources/tools F
Costing G
Basic data K
Storage L
Forecasting P
Quality management Q
Warehouse management S
Sales V
Plant stocks X
Storage location stocks Z
Regards,
Raymond -
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,
Narayanhow can one material in one plant have 2 commodity codes? This is not logical.
-
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 -
Dear Experts,
Am trying with User Exit (V50EPROP) EXIT_SAPLV50E_001 to create Default data of Transportation in Delivery Header Foreign
Trade/Customs data. This Exit working for Foreign Countries but not working with in the same country.
Eg: IN to IN
We are selling goods on LC with in the Country, we need Transportation data as default for Commercial Invoice.
some one can hlp..
Thanks and Regards,
MHIf you have any functionality which needs to be taken care of during intra-country trade, this is not the place. You should find the relevant user exit somewhere else.
May i know the Exit for intra-country trade
Thanks and Regards,
MH -
Error on VF01 posting asking for foreign trade data incomplete
Hi Experts,
Would appreciate anyone can help me on the abovementioned matter.
The transaction SO created is a local trade.
1) SO created under one time customer for sold to party. Documentflow status = complete
2) DO completed normally. Document flow status = complete.
sold to party address maintained is local country address NOT foreign address.
3) Billing processing VF01 user encountered an error message : Foreign trade data incomplete. Documentflow status = missiong export data.
Kindly advise.
Regards,
Yong Kok WahHi Yong,
Check this report, It will clear the Foriegn trade data for the invoice once it is done you can release the invoice to accouting via VF02. But I am not sure whether this fullfills your requirement.
Note: Test it in test system
REPORT ZTEST01.
tables: vbrk.
data: i_vbrk like vbrk occurs 0,
wa_vbrk like vbrk.
select-options: so_vbeln for vbrk-vbeln.
parameters: testmode as checkbox default 'X'.
select * from vbrk into table i_vbrk where vbeln in so_vbeln.
check not i_vbrk[] is initial.
loop at i_vbrk into wa_vbrk.
CALL FUNCTION 'ENQUEUE_EVVBRKE'
EXPORTING
MODE_VBRK = 'E'
MANDT = SY-MANDT
VBELN = wa_vbrk-vbeln
X_VBELN = ' '
_SCOPE = '2'
_WAIT = ' '
_COLLECT = ' '
EXCEPTIONS
FOREIGN_LOCK = 1
SYSTEM_FAILURE = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
if not wa_vbrk-exnum is initial.
clear wa_vbrk-exnum.
if testmode = ' '.
update vbrk from wa_vbrk.
if sy-subrc = 0.
write:/ 'Foreign Trade Data cleared for invoice', wa_vbrk-vbeln,
else.
write:/ 'Errors at database update of invoice', wa_vbrk-vbeln,'.'.
endif.
else.
write:/ 'Foreign Trade Data cleared for invoice', wa_vbrk-vbeln,
endif.
endif.
CALL FUNCTION 'DEQUEUE_EVVBRKE'
EXPORTING
MODE_VBRK = 'E'
MANDT = SY-MANDT
VBELN = wa_vbrk-vbeln
X_VBELN = ' '
_SCOPE = '3'
_SYNCHRON = ' '
_COLLECT = ' '
endloop.
if testmode = 'X'.
format color col_positive on.
write:/ 'Testmode, no changes made.'.
format color col_positive off.
endif.
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