MM03- Legal Control (Foreign Trade export screen)
Dear All,
I need to Disable ' Legal control' tab in Foreign Trade export screen in MM03,
Could you please give Configuration Path ??
Many Thanks!!
Best Regard!!!
Sneha
Hi Sneha,
If you want to remove the legal control fields, you have to remove teh dynpro SAPLMGD1 2202 from the screen sequence .
You can do it in spro - Logistics General - Material Master - Configuring the Material Master - Define Structure of Data Screens for Each Screen Sequence ... (better if you do it for a screen seunce not standard).
Regards,
Mauro
Similar Messages
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MM03- Legal Control Tab (Foreign Trade export screen )
Dear All,
I need to Disable ' Legal control' tab in Foreign Trade export screen in MM03,
Could you please give Configuration Path ??
Many Thanks!!
Best Regard!!!
SnehaHi,
You can do it in OMSR...but you have to individually disable the fields.
OMSR> select MARC-PRENC>click on the arrow in extreme right side>field references are shown>here you can hide, display make required entry or optional entry.
In case of doubts please revert..
Regards
Arya -
Control Code in Material Master Foreign Trade Export view
Hi All,
In material master Foreign Trade Export view we have a field Control Code (MARC - STEUC) i would like to know where do we configure these control codes in SPRO?
I need to know the path to configure them
Regard s
Pavanspro@Logistics - General@Material Master@Material IDs@Maintain PKWiUs
Regards,
Indranil -
Foreign Trade Export Procedures
Hi,
we are planning to implement the foreign trade export for Algeria.
Pl let me the procedures for export trade and also the best practices used for this.
Regards
RaviDear Ravi
For general export configuration, please make a search in the forum and specific to Algeria, first you have to identify what are all the statutory and other requirements prevailing over there and accordingly, you need to configure.
thanks
G. Lakshmipathi -
BAPI to update EIKP (Foreign Trade: Export/Import Header Data)
Hello,
Is there any BAPI to update EIKP (Foreign Trade: Export/Import Header Data) table fields.
Thank you.
Best Regards,
Sreenivas.Hi Sreenivas
Try the FM EXPIMP_POSTING
Pushpraj -
BAPI to update EIKP (Foreign Trade: Export/Import Header Data) data
Hello,
Is there any BAPI to update EIKP (Foreign Trade: Export/Import Header Data) table fields.
Thank you.
Best Regards,
Sreenivasa Chary Bathoju.Dear Sreeninvas,
You can you BAPI_PO_CHANGE to change EIKP data. and all purchase order related data.
Thank you.
Best Regards,
Sasidhar Reddy Matli. -
Foreign trade:export and foreign trade:import
hi
i just want to know if we can maintain two different country of origin for foreign trade:export and foreign trade:import views in material master record.
Ex
scenario:- if i am importing a material from india and export the same to china.
Edited by: RajKiran Mohanty on Aug 20, 2008 1:44 PM
Edited by: RajKiran Mohanty on Aug 20, 2008 1:44 PMthe material that you import from india to export to China will not change its origin during this transition.
It the origin is India, it is still India even you export it from Singapur to China.
If you import this material from several sources and each has a different country of origin, then you can manage this only with batches, as you can maintain the CoO in the batch. -
Foreign trade:export and foreign trade:export
hi
i just want to know if we can maintain two different country of origin for foreign trade:export and foreign trade:export views in material master record.
Ex
scenario:- if i am importing a material from india and export the same to china.Hi Mohanty,
we cannot maintain two different country of origin for foreign trade:export and foreign trade:export views in material master record.
As the same good is been traded, but the effect of taxation and the business quota system (for example apparal, indid has a quota to trade 10% ), similarly the rate of taxation differ by the amount of value addition done in the country.
As part of obeying the business process we cannot maintain two different country .
With regards,
Lakshmi Narayana -
Foreign trade:export and foreign trade:export views
hi
i just want to know if we can maintain two different country of origin for foreign trade:export and foreign trade:export views in material master record.
Ex
scenario:- if i am importing a material from india and export the same to china.Using your example: India is the country of origin and China the country of destination - you don't need 2 countries of origin.
Country of Origin = Country where the material comes from -
How to post material master legal control data (Foreign trade export view)?
Dear Gurus,
Currently we have an external application which posts material master data into SAP using MATMAS IDOC through JCO. Now we have a requirement wherein we need to post legal control data ( especially ALNUM field) beisdes the regular views. MATMAS Idoc do not have a provision to post this specific field ALNUM ( Export control class).
Can you please suggest how to post this field value in to SAP. Do we need to use any other IDOC or RFM/BAPI as we do with classification view. In that case can you please suggest those relevant APIs.
Thanks in advance
AmanHi Aman,
I have got the same problem with this legal control field(ALNUM field).
There is no provison to post this field through IDOC. Can u please tell me what was the why u followed for this issue.
Thanks& regards,
Naren. -
Transfer Foreign Trade Export Import values in Purchase Order
Hello SRM brothers and sisters,
I have a question regarding the transfer of the Import/Export data (Foreign Trade) in the PO from SRM to ECC in the Classic Extended Scenario.
Basically, in the SRM BBP_ECS_PO_OUT_BADI -> BBP_B46B_PO_OUTBOUND method where we map all the values, I try to fill in the CT_BAPI_POEXPIMPITEM table with the item's Import/Export values.
The way this is done is:
if nothing exists in this CT_BAPI_POEXPIMPITEM table for the PO item, add an empty line and assign the following fields ( PO_ITEM, EXPORT_IMPORT_PROCEDURE, COUNTRYORI and COMM_CODE).
This is then sent to ECC via the RFC BBP_PO_INBOUND function module - and inside I know that it assigns the X-structure of Export/Import Item. It then calls the BAPI_PO_CREATE / BAPI_PO_CHANGE and in the debugger the values seem to be correct.
This all seems to be very nice, however when I take a look at the PO in ME23n, the values of the Import/Export data are not there! In table EIPO there is also nothing... As for error messages, nothing comes up either.
So, has this happened to anyone? Am I doing something wrong? Is there an extra step I should do (ie, fill another structure/table/field)?
Cheers,
AdiHi Kishor,
Thanks for your reply.I need to some more inputs if you can...
As you mention :-You need to enter the special UOM according to the specifications in the index of goods or foreign trade statistics: can you give a example to get more clarification.and how Qtys. are converted to this unit for the export declaration.
You mentionwd : (FOr each item, you have to enter the amount of the unit of measure determined
in the index of goods. Eg: number of units) -can u explain with example. what is index of Goods.
Thanks in adavance.
Thank you.
Regards
Amar -
Foreign Trade - Export License Number for SED and SLI
We are not using full blown foreign trade. I just recently set up ECCN codes to be used on the above forms for exporting (we have home grown SAPScripts). Now I am being asked to have a way to store the Export License Numbers by material (it is item 22 on the SED). Any ideas?
thanks Alex Zheng for your answer but i did not get you
when i define a license type in VE51 -> no material number attribute exists
please clarify
thanks in advance -
Foreign trade inport /export in vl01n
How to remove FOREIGN TRADE/ EXPOR- IMPOT in delivery in vl01n.
How to deactivate it.Hi,
If u want to deactivate this Foreign trade settings permanently the do settins as follows
1.IMG-SD-Foreign Trade/Customs-Control Foreign Trade Data in MM and SD Documents-Incompleteness Schemas for Foreign Trade Data (VI29)
Here create ur own incomplete schemas for Header and Item by copying the existing std Incom.procedure..
2.IMG-SD-Foreign Trade/Customs-Control Foreign Trade Data in MM and SD Documents-Foreign Trade Data in MM and SD Documents (VI49)
here maintain the New entries for India and double cilk on it maintain the entries as follws
Export/Import-2
Assing ur Incom.schemas for header and item level, here u can select the control on documents
Error msg, Warnong msg or No check during doc.processing
this will suffice ur requirement
Reg
JJ
Edited by: Jagsap on Jul 24, 2009 9:00 AM -
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 -
Legal Control for export of sales. Consumption of license by sales order
We are running legal control for the export of sales of which we require export licenses for certain parts to specific partners, however, I am having difficulty in gettiing a sales order to consume the license thereby reducing the amount of new sales orders I can raise under the license.
For instance, I have a license to sell 50k and I raise a sales order for 45k, this should then only allow a sales order of upto 5k to be raised unfortunately the consumption is not happening and so therefore all future orders can utilise the license therefore allowing over shipment against the export license, a very serious matter.
I have created a license type that has 'maximum Amount specified' in transaction VE51 but no consumption takes place.
Any ideas?Hi,
Try this link,
http://help.sap.com/erp2005_ehp_04/helpdata/EN/d2/cb4759455611d189710000e8322d00/frameset.htm
Cheers,
Shailabh
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