Maintenance Status for Foreign Trade View

Hi,
What is the Maintenance Status for Foreign Trade View in Material Master Record.
Regards,
Akula

Here 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

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Legal Control data for a Material in Foreign Trade View.

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We are facing the problem for updating the Legal Control data for a Material in Foreign Trade View.
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We figured this out. We used SM30 to find table / view V_T604F and add a value for country US.
Edited by: MacaryD on Feb 4, 2010 5:13 PM

Hide foreign trade view in material master

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Hi,
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
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Key field HRP1008-SEQNR missing. Specify maintenance status 'read only'.
Key field HRP1008-SUBTY missing. Specify maintenance status 'read only'.
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View /TDM/9_200C00643 could not be activated
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View /TDM/9_200C04041 could not be activated
After some looking through SDN and OSS messages, I found a relevant posting (DDIC ACTIVATION ERROR) but no solution. I have submitted a message to SAP but since I'm under a time limit, I need to use all available resources to resolve.
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To resolve the mentioned problem please follow the instructions
given in following SAP note :
1020887 - Generated views in receiver system not deleted correctly.
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Regards,
Rajesh Banka
Reward points if helpful.

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.
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MM > Purchasing > Foreign Trade/ Custome > Control FT data in MM SD documents > Import screens in purchasing document

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u need maintain:
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Hello all!
Is there any possibilty to define the field Export/Import Procedure for Foreign Trade
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Table T162 doesn't show me this field.
Kind regards,
Barbara

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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.
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I need to update/change Foreign Trade Data(EIKP) during Invoice creation.
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Edited by: Donna Cherr Matias on Feb 26, 2009 6:04 PM
Edited by: Donna Cherr Matias on Feb 27, 2009 3:29 AM

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).
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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

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Nobody ????

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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
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Business Transaction Type for Foreign Trade determination

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Regards

Hi
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

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

Maintenance Status for Foreign Trade View

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