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,
Narayan

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

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Use of Commodity Code/Import Code Number

Anybody using Commodity Code/Import Code Number in MM02 under the Foreign trade tab?
Can you tell me what you are doing with this field?
Thanks,
Joe.

Hi Joe,
Within Europe (the European Community) this field represents the material grouping that is provided by the authorities to report the intra-communitary goods flows (INTRASTAT).
Hope this helps.
Kind regards,
Bart

Commodity code / Import code

Hi everybody;
I'm trying to use the field commodity code/import code that appears in the article master data, as an import code so that number can determine the custom duties.
If I go to the f1 button in the field it says "Depending on the system settings, this field contains either the commodity code or the customs tariff number (import code number). The customs tariff number classifies goods according to the harmonized system for the description and coding of merchandise and serves to determine customs duties. You must declare this number to the customs authorities for every import transaction."
Which are those settings? I do have the number defined for the country, but how do I or the system differentiate if is using it as a commodity code or an import code?
Thanks in advance.

Did you already read whats behind the blue info button that is on top of slection screen in VIU4 transanction?
Where exactly do you have the problem in this screen?
Do you have an external file with commodity codes, description ..?

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Dear frnds!
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Hi,
I was wondering if you were able to get your multiple copies working? Below is what I have so far, just trying to get it to work before changing the actual template.
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<?variable@incontext:G1;R5542520/Pick_Slips_Detail_Lines_S3;PickSlipNumber_ID260?>
<?for-each@section:xdoxslt:foreach_number($_XDOCTX,1,3,1)?>
HEADER
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PSN Detail: <?$G1/PickSlipNumber_ID260?>
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BODY
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XML:
<R5542520>
<Pick_Slips_Detail_Lines_S24>
<Header_Custom_Section_S24>
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Invoice Split due to Tax Departure country and Number of Foreign Trade Data

Hello Friends,
With all the search I have done, this question was asked and answered a lot previously, but at the same time most of the previous solutions confuse me or didn't help me to solve the issue.
My issue is there is a invoice split for a sales order, yes its Order based Billing.
We had order combinations with two different plants before in the past and had no issues, but this plant is in abroad foreign country.
So I checked VTFA. ( order - billing copy control )
Header:                                                                                                          Item:
Copy requirment          001   Header/order-related                                 Copying Requiremnets    002   Item / Order related
Determ.esport data      B                                                                         Data VBRK/VBRP              (Blank)
Assignment Number     E
Reference Number       A
The Billing split analysis shows as:
Split due to different header Data:
Fld Name                                          $000000001                                $000000002
Export indicator                                                                                   Z
Tax classification 1 for custo              1                                                0
Number of foreign trade data                                                              0000000667
Tax Departure Country                       US                                             NL
Please do offer advice and solutions. Thank you.

Hi
First, use SAP Note 11162 - Invoice split criteria in billing document as a checklist. Check it carefully.
After, subroutine VOFM in Data VBRP/VBRK. Check routine 007 as a template. The idea is populate the field ZURKI (CHAR 40) with a concatenation of strings. Each value is a different invoice. So, if the concatenation is over 40 characters, the do an offsetting of some values. As SAQ MD says, take the help of an ABAPer.
I hope this helps you
Regards
Eduardo

How system is determining the Number of Foreign trade data in the Header do

Dear consultants
how system is determining the Number of Foreign trade data in the Header -delivery documents(LF) in the Organization Tab.
Regards
prakash

Number of foreign trade data in MM and SD documents.
Path : SPRO-MM-Purchasing-Foreign Trade/Customs-Define Number Ranges-General Import/Export Processing.(internal number range)
I hope MM guys will maintain in the above path

Billing split due to Number of foreign trade data

Hi,
When i am doing the Billing for an OBD which has one line item( split in two batch line items ), its creating two inter company billing documents. Split analysis shows, Split due to different header data, Number of foreign trade data number differs. In OBD, i found only one Number of foreign trade data number. Creation of two billing documents is creating a problem as I am not able to get the proper print(Description of Material is missing) in Inter company billing.
Appreciate if anyone could have a look and let me know the reason for split as it should have only one inter company billing doc.
Regards,
Irfan

Hi Irfan
Please activate the Incompletion procedure for header and item as shown below :
1. IMG> Sales and distribution>Foreign Trade/Customs-->Incompleteness Schemas for Foreign Trade Data.
Create 2 Incompletion procedure Z1-Incompletion procedure- header and Z2-Incompletion procedure - Item
2. Z1-Incompletion procedure- header : Assign the following fields
EXPVZ Mode of Transport for Foreign Trade
STABE Country of Origin of the Means of Transport at Departure
STGBE Origin of Means of Transport when Crossing the Border
ZOLLA Customs Office: Office of Exit/Entry for Foreign Trade
3.Z2-Incompletion procedure - Item
Origin field EXPRF
1 Field ready for input - Incompletion check not active
4. Then go to Foreign Trade Data in MM and SD Documents and assign the above incompletion procedure
DE 004 Germany 2 Z1 Z2 activate tick mark
ES 011 Spain 2 Z1 Z2activate tick mark
FR 001 France 2 Z1 Z2activate tick mark
This will solve your issue .
Thanks and regards
Veera

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<c:import url="/dir2/page2.jsp">
<c:forEach var="xyz" items="${paramValues.abc}">
<c:param name="xyz" value="${xyz}"/>
</c:forEach>
</c:import>{code}
I also tried <c:url> tag. The good news is that it supports jsp logic in body:
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<c:forEach var="xyz" items="${paramValues.abc}">
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<c:out value="${url}"/>{code}but it prefixes the url with the current context:
{code}/MyContext/dir2/page2.jsp?xyz=value1&xyz=value2{code}
Now I run into a dead end. It seems the only way out is to use <% %> scriptlet to do my own url composite, which is pretty similar to <c:url> but avoid the context part.
Any suggestion?

out.println("<html>");
out.println("<head>");
out.println("<script language=\"JavaScript\">");
out.println("function altSubmit() {");
out.println("document.MyForm.action = \"Second.html\";");
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out.println("</head>");
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Model -> Bean
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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

ABAP for Super Dumps: Import- & Export-Parameter for a Table in a FM

Hello ABAP Profs,
sorry I am BW.
Import- & Export-Parameter for a Table in and out of an Function Modul.
I want to import a table into a Function Module, change it and export it again.
How do I have to define the Import- and Export- Parameters in the FM ?
The table looks looks this:
DATA: zvpshub_tab TYPE SORTED TABLE OF /bic/pzvpshub WITH UNIQUE KEY
/bic/zvpshub objvers /bic/zvpsoursy INITIAL SIZE 0.
Thanks a lot
Martin Sautter

Hi Clemens,
in SE11 I defined a datatype of Type Structure: ZVPSHUB_ROW.
in SE11 I defiend a datatype of Type Tabletype: ZVPSHUB_TAB,
bases on Rowtype ZVPSHUB_ROW.
in SE 80 I creates an FM with a CHANGEING Parameter referencing ZVPSHUB_TAB:
FUNCTION ZVP_SHUB_TAB_LOAD.
""Lokale Schnittstelle:
*" CHANGING
*" VALUE(SHUB_TAB) TYPE ZVPSHUB_TAB
in RSA1 in BW in the Startroutine of the Upload Rules in defined the table:
DATA:shub_tab TYPE zvpshub_tab.
in RSA1 in BW in the Startroutine of the Upload Rules in defined the table:
DATA:shub_tab TYPE zvpshub_tab.
in RSA1 in BW in the Startroutine i called the FM
CALL FUNCTION 'ZVP_SHUB_TAB_LOAD'
 CHANGING
 shub_tab = shub_tab.
and it works ..
Thank You
Martin Sautter

Invoice split due to 'Number of foreign trade data in MM and SD documents'

Hello experts,
We need to avoid invoice split that happens becuase of the different foreign trade numbers on delivery headers. After going through few of the other related threads, I found one solution to this issue where in
We go to VTFL and under DEL TO BILL AND HEADER DATA -->DETERMINE EXPORT DATA maintain B
Using above we can avoid invoice splitting. But this still does not resolve my issue as for us some plants need setting of A for the above. So we were wondering how we can control this setting based on the plants.
Lakshmipathi, Yadav, Raja Singh,... Please share your thoughts.
Please avoid using personal names
Edited by: Lakshmipathi on Sep 18, 2009 7:38 PM

Hi,
For your particular process you have to by Pass the invoice splitting which is based on foreign trade data. But as per standard it wont be recommended. But if you are very much assured this is what you want you can create splitting rule which will bypass checking the Foreign trade data. For this , go to VOFM and select data transfer, billing documents, and copy routine 001which is for invoice splitting, modify this routine and make another one with your requirement and assign it to VTFL data transfer.
Hope it will help.
Thanks,
Raja

Multiple Country of Origin at a Material Master level- Foreign Trade import

Hi Gurus,
We have a requirement to store Multiple Country of origin at a Material Master level . One Part/Material is sourced from different vendors and they are manufactured in different countries . Please note that we are not using Batch Management . Is there any workaround to have this scenario without using standard Batch Management .
Thanks,
Prabuddha

hi,
you can use split valuation for this by using the valuation category field in material master in accounting 1 view.
in this you have to maintain valuation category as "H" = ORIGIN.
For split valution procedure you have to reffer the follow this link.
http://www.sap-img.com/mm025.htm
THANKING YOU

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Multiple values for Commodity Code/Import code number for Foreign Trade

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