Outbound delivery Foreign Trade data Missing Country of origin of Material

Hello,
I am creating an outbound delivery but I need to make the Country of origin field automatically filled in the Foreign trade tab of the item level.
There is already an entry of country of origin in MM03 material master in the foreign trade export tab.
Does anyone knows how to make the Country of origin field automatically filled in the Foreign trade tab everytime I create an outbound delivery?
Thanks for you help.

Hi,
   I have maintained in said customization node & its working fine for us. Please check the SHip to party & Shipping point country,
both should not be same.
Fore more info, find the below Wiki article.
[http://wiki.sdn.sap.com/wiki/display/ERPLO/CustomizingForeignTradeMasterData]
Regards,
Reazuddin MD

Similar Messages

  • Billing: Foreign trade data missing error

    Hello friends,
    I have a peculiar problem while trying to release billing doc to accounting. Delivering country is BE and Desination country is DE. I have setup config under Foreign data transportation to pull up default values by maintaining Tcode VI95.
    However when I do VF01 the system doesn't seem to pull that data. Futhermore if I were to save the billing doc with foreign trade data as incomplete and then do VF02 to enter the data making sure the doc is complete, the system still won't let me post the data saying that foreign trade is still missing when infact it has been entered manually and the doc says its complete.
    Any ideas??

    Hi Robert,
    did you know the OSS-Note 354222? Perhaps it usefull for you to have a look on it. If you one time go into the foreign trade data in the invoice, and they are incomplete you can't transfer this invoice to accounting.
    Regards Thomas

  • Foreign trade data missing

    Hi Friends
    I am having a typical issue in  accounting doc header the foreign trade (FTD)is missing.
    In typicl upgrade scenario 4.6c FDT is available in Vf02 Header Level.I have checked material master data which is not the source of Foreign Trade data.
    I have compared nodes of FDT in both 4.6C & 6.0ECC. they are same.No transport is mising.
    Even VI29 & VI39 are also correct.
    Do you have any idea of any change with FDT in Upgrade Scenario ?
    Please help
    Saurabh

    Hello,
    please check the tables EIKP and EIPO.
    You can find the  EXNUM in table VBRK. For the EXNUM you should have an entry in EIKP and EIPO.
    If these entries are missing the billing document is incomplete.
    To correct the document, please try to go in VF02 and enter this invoice and then go to Header      
    Foreign trade data and simply come out of the screen by pressing green     
    arrow (no changes to be made) and then save the Invoice. 
    Then it should be possible to trasfer the document to FI.    
    Hope this information help.    
    regards
    Claudia

  • Error after delivery " foreign trade data incomplete"

    hi,
    when i was trying to do billing it was showing an error . document 90000069 has been saved  foreign trade data incomplete . i have tried to do but i am not getting right path .

    Hi Kumar,
    Please refer to the below links
    foreign trade data incomplete at the time of saving billing document
    Incomplete Foreign Trade Data in Billing document....
    Document XXXXXXXXXX  has been saved (foreign trade data incomplete)
    Hope this helps you.
    Thanks
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  • Foreign trade data missing in VF01

    Dear all,
    Sorry to post the Thread againg...but i have down as per Searched Thread still this Error is Not solved
    I have maintained in Material master Foreign trade Tab Contorl field(Chapter ID).When ever iam doing Domestic Sales iam getting this message
    Document 90000289 has been saved (foreign trade data incomplete)
         Message no. VF072
    Many thanks in Advance
    Regards
    raj.

    Hi Raj
    If you have maintained Foreign Trade tab in MMR and while saving if you are getting a message as (foreign trade data incomplete) then Check wheather foreign trade has been maintained in VF02->item data->foreign trade data and VF02->header data->foreign trade data also
    As you have maintained Chapter ID at MMR level then check wheather you have maintained Chapter ID at CMR level also or not
    Regards
    Srinath

  • Foreign Trade Data missing in Billing

    Hi Experts,
    Billing has not been posted to accounting.....due the below error.
    Document 3091302003 has been saved (foreign trade data incomplete)
         Message no. VF072
    Diagnosis
         The billing document you have edited contains foreign trade data. These
         are however not complete.
         This means that the document cannot be transferred to accounting (FI).
    System response
         The system issues a message.
    Procedure
         Maintain the incomplete foreign trade data. Then you can transfer the
         billing document to accounting (FI).

    Hi
    Kindly go to the billing document and maintain the foreign trade data for header and uitem as belwo
    VF02Billing documentGOTOHeader-Foreign trade data
    VF02Billing documentGOTOitem-Foreign trade data
    Click on  incompleteness analysis button on the tab it will show you the incomplete fields   to updtae
    Once the above is done release the billing document
    REgards
    Damu

  • Incompletion log in delivery for foreign trade data

    Hi all,
    I am doing export delivery and i want to put foreign trade date as in incompletion log.
    This log i want to do only for export document types (zex) which i have created separately.
    Delivery header > foreign trade / custom >geography >
    1. Export customs office
    2. Office of destination
    Delivery Item > Foreign trade/Custom > Origin / Destination >
    3. Country of origin
    4. Dispatch country
    I want to make those 4 field as mandatory while doing export order. But these fields are in the EIPO table which is not there in the delivery incompletion log.
    Can anyone please help me how to solve this issue.
    Thanks in advance,
    Babs

    Hi Babs,
    the foreign trade data can't be included into the incompletion log.
    You have to create both incompletion log in T.code VI29.
    Then you have to assign this logs to your country in VI49.
    In standart SAP it's not possible to make this only for one document typ, this checks will be done for all foreign trade data.
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  • Foreign trade data is missing

    Hi Guys,
    When i am creating invoice document by using VF01, after saving the document it generated the Invoice no and gives the error- Foreign trade data is missing .
    Its not allowing me to create accounting document.
    Please help me to solve this issue.
    Thanks and regards,
    Kumar

    Dear Kumar,
    Goto T. Code: VF02,
    Key-in your billing document and enter.
    Select the item(s) and From top-Menu,
    "Goto --> Item --> Foreign Trade Item".
    Here select "For Trade/Customs" and below that once again select "Origin / Destination / Business".
    In this screen, you have to give Country of Origin and Dispatch Country and save the document. I am sure, now Accounting Document will generate.
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  • Missing ''foreign trade data''

    Hi,
    there  is in  System  several  ''S1''- cancelled invoices
    still  open.
    There is  no  accounting document created
    because of  error  message Missing ''foreign trade data''.
    But the user  is unable  to  complete  the data because
    several  fields are  coming automatecly from  precedent document.
    and i  guess the document s will stay  open untill 
    its relaesed   to accounting.
    How could  we clear  those documents?
    Any  idee?
    Thanks in  advance
    If helpful  points will be added
    William

    Hi,
    For the present generated billing documents you have to do it manually..
    Billing document
    Goto-header->Foreign trage/customs-handling-
    modes of transport ( fill maully) and other necessary data if required fill it.
    Billing document i
    Goto itemforieng trade item> legal categorization--->
    enter comm/imp code.no.
    But here after you want it automatic this process..
    You can assign the default values in
    Spro-> Sales and distribution> foreign trade/customs ---> transportation data ---> Default Values For Foreign Trade Header Data
    in this screen cilck on country for want to maintain
    in the next screen in tranport tab u can maintain the available ModeOfTrnsprt-Borde.
    The commodity code will be directly copied into item level into billing document  if maitained in material master record.
    Kindly Reward points if helpfull.
    Regards
    vK

  • Delivery from Projects (Foreign Trade Data)

    Dear Friends,
    I have got a scenerion wherein I have to create a Delivery wrt to a Project.
    Now the problem is that in my delivery the Foreign Trade data is not appearing by Default.
    The Same is maintained in the Master.
    Can anyone guide me of any setting that I am missing, or is there any special configuration to be done for projects deliveries to capture the Forign Trade Data.
    Harsh

    Dear Friends,
    I have got a scenerion wherein I have to create a Delivery wrt to a Project.
    Now the problem is that in my delivery the Foreign Trade data is not appearing by Default.
    The Same is maintained in the Master.
    Can anyone guide me of any setting that I am missing, or is there any special configuration to be done for projects deliveries to capture the Forign Trade Data.
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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.
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    Copy requirment          001   Header/order-related                                 Copying Requiremnets    002   Item / Order related
    Determ.esport data      B                                                                         Data VBRK/VBRP              (Blank)
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    Reference Number       A
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    Tax classification 1 for custo              1                                                0
    Number of foreign trade data                                                              0000000667
    Tax Departure Country                       US                                             NL
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    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

  • Invoice split due to mismatch in Foreign trade data

    Hi all,
    While creating a Commercial invoice for Exports with ref to Around 20 Deliveries , the Invoice is getting Split into Two parts, First one consisting of details from 19 deliveries and second consisting of 1 delivery.
    On analysing the Split Analysis , i found that foreign trade data of the two cases differ.
    I checked up in the Master Data (Foreign trade data) as well as Copy control(delivery to billing) which i found to be correct.
    Can anyone please let me know if there is any other reason that this foreign trade data is coming different for this delivery while processing for invoicing.
    Anticipating your replies in this regard,
    Ujjwal

    Hi,
    You can check with as Lakshmipathi suggested, also please check with the Commodity Code, country of origin for the delivery which is getting split, check with the log for foreign trade data at Header and Item level in the delivery.
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    Regards,
    Harsh

  • 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
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    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
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  • Default foreign trade data

    dear all,
    when i am create export sales, default data for foreign trade data is not getting reflected in the billing and hence showing foreign trade incomplete.
    how can i default the data of foreign trade data
    thanks
    srinivasan

    Hi,
    To check the config if foreign trade data is required or not:
    The "delivery Plant" under Organization tab is determined by your Shipping Point, check that country of your shipping point is the same as your Customer's country, if it is not the same, then Foreign Trade data are expected.
    If yes then,
    In sap main screen,
    Maintain foreign trade data for that material in foreign trade view of material master.
    Go to header data of the billing document
    Select foreign trade then maintain the entries mode of transport, country of origin if entries not found click on F4 in the field and select create tab in the field itself it will navigate you to the path maintain entries
    Then save the billing document.
    In configuration SPRO screen,
    Check the shipping point in sales order ,
    Also check the SAP Note No 313188 with your BASIS person.
    You require to do the necessary 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,
    Siddharth.
    Edited by: SD on May 6, 2008 1:04 PM

  • Regarding foreign trade data incomplete

    Hi guru's
    When i am saving the invoice i am getting an error like this.
    <b>Document 90035592 has been saved (foreign trade data incomplete)</b>
    can u people solve this problem.very urgent.
    thanks&regards
    veera.

    Hi Prakash,
    Please refer the following:
    Check the shipping point in sales order ?
    Also check the SAP Note No 313188
    Read the following SAP note. This can also be the case.
    Note 354222 - Foreign trade data incomplete for domestic business
    Summary
    Symptom
    A billing document cannot be transferred into accounting because the foreign trade data is incomplete.
    However, the underlying business process is a domestic business!
    Additional key words
    VF01, VF02, EIPO, EIKP, foreign trade, incompleteness, domestic, delivery, billing document, EXNUM, EXPKZ,export indicator, export number
    Cause and prerequisites
    In the respective delivery or in the billing document, for domestic business you by mistake go to the foreign trade data into a field. Since the incompletion log requires at least one entry for foreign trade, you must fill one field in order to be able to leave the foreign trade data again without canceling document processing.
    Here, an export indicator and an export number is assigned which cause the incompleteness of the whole document due to missing export data.
    Solution
    A solution in the standard system is currently not planned since because of various customer requests the foreign trade data in the delivery should be accessed and maintained for domestic business too. An example is the inbound delivery in a bonded warehouse where the forwarding agent should get information already in advance.
    To avoid incorrect billing documents, proceed as follows:
    Copy data transport routine 001 to a routine 601 and enhance the new routine according to the attached correction instruction (RV60C601). Store this new data transport routine in Customizing for the copying control for billing documents for the processes you use, for example
    - F2 - LF, item category TAN. (delivery-related)
    If you already use an own data transport routine, in this data transport routine include the attached source code.
    You must cancel existing billing documents and then create them again.
    If you do not want to cancel existing documents, implement the attached correction (program RV60AFZZ) and release the documents either individually (VF02, default transaction) or via the list of blocked billing documents (VFX3).
    After you completed the correction, you should cancel this solution (RV60AFZZ) again.
    Also refer to the attached Note 170183.
    Source code corrections
    Header Data
    Release Status: Released for Customer
    Released on: 16.02.2005 17:15:20
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: SD-BIL-GF Basic Functions
    Secondary Components: SD-FT-PRO Basic Functions
    SD-BIL-CA Account Assignment
    Hope the same helps you.
    REWARD if it helps you!!
    Regards,
    Ajinkya

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