Mexicou00B4s Pedimentos

Question

By law in Mexico we have to assign to every import material a number given by customs. And this number should be on every invoice of that material.
For what I had read most companies in Mexico do it with Batch Management, so what I am trying to accomplish first its to copy MIGO fields GOHEAD-BKTXT and GOHEAD-XABLN into MSC3N field DFBATCH-KZTXT
I understand I can use a user exit for this, so these are the user exits for MIGO:
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read From RESB and RKPF For Print List in MB26
MBCFC003 Maintenance of batch master data for goods movements
MBCFC004 Maintenance of batch specifications for goods movements
I think I should use any of the last two, I am just a SD guy and I wanted to ask anyone has any tips, advice how should I figure this out?
After that its seem I can do this to copy information to invoice:
Use FM READ_TEXT by passing the following paramaters,
ID = VERM
LANGUAGE = sy-langu
NAME = check for object name from table STXH where TDOBJECT = 'CHARGE' and TDID = 'VERM'
OBJECT = CHARGE
Also check form program SDTEXTE by passing the follwing parameters,
OBJEKT = CHARGE
TXID = VERM
SPRACHE = sy-langu
NAME = check for object name from table STXH where TDOBJECT = 'CHARGE' and TDID = 'VERM'
Thanks
Carlos

Answer 1

Nadie ha manejado lotes con la factura electronica que trae nativamente SAP?
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