Transfer Foreign Trade Export Import values in Purchase Order

Question

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,
Adi

Answer 1

Hi 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