Use of Foriegn trade in Business Scenario

Hi,
I would want to understand the use of foreign trade data in any business scenario.
So basically I would like to know in which business scenrios do we use foreign trade data?

Hi
If you have engaged in the exports sales process then you have to fill up the foreign trade customs data in billing header as well as item.
You may need to r=enter the details like
country of origin
mode of transport border
mode of transport domestic
customs of office
region of origin
commodity code
and some more fields
regards

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Foriegn Trade in Import Purchase Process

Hi Gurus,
Can you please guide me how can i use the Foriegn trade & customs functionality in MM import purchase process.
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Foriegn trade EOU unit with excise bonds

i have a EOU(export oriented unit) which has to be brought into SAP though roll-out. Now do i have to use the foriegn trade for this or i can do it directly.
IF any one have any documents please forward to
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[email protected]
regards,
Raghu.

Hi,
Plant 2000 Can send a material for Subcontracting against Subcontracting Challan ie 57F4, but Cant sell in domestic market.
Ans: - This can be mapped through following Subcontracting process in Plant 2000;
Creation and maintenance of 57F4 Challans for Subcontracting Process (Subcontracting without Payment of Duty)
1. Transfer Posting of components to Subcontractor (MB1B)
2. Creation of Subcontracting Challan (J1IF01)
3. Refer Subcontracting Challan at the time of GR (MIGO)
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2. MIGO - Transfer Posting > Others (Use Movement type 303 to transfer the stock from plant 2000 to plant 1000)
3. J1IF01 - Create Subcontracting Challan w.r.t. Mateerial Doc of 303 mvmt type)
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Prerequisite: - In config. include 303 in movement tupe groups of issues (i.e. 0001)

Foriegn Trade - BusTransactType missing

Hi All,
While doing billing, iam not getting BusTransactType automatically, this BusTransactType will be there in Foriegn trade/customs data tab and below Orgin/Destination/business tab in billing item level.
I checked in copying controls, the settings is good, i checked in this path SPRO>S & D->Foreign trade/customs>Basic data for foriegn trade> Define Business Transcet type and defualt value, there iam missing my combination.
Sales org Dist chn Item cat Tr ty
If i add here, will i get automatically?? can you thro some light on these automatc detaermination of foregin trade...
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Ramki

I have done config & found that,
if you maintain Mode of Transport Border & Domestic Mode of Transport- @ header level.
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(but you should maintain ,
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What are the business scenarios used in plastic industry

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Could you guys please tell me what are the business scenarios (in sap sd) i should use while implementing in plastic industry (as if someone already worked on implementation project at plastic industry).....
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but in addition to these (if anyone already worked on the implementation project in plastic industry...then what are the business scenario used for......please suggest.....)
If have any idea please suggest........ would be a great help.......
Thank you in advance...........

it depends which part of the value chain you are working at e.g. your company is B2B, supplying ingredients to Plastic industry manufacturer or you sell to wholesellers.
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- Subcontracting
- Contracts
- QM inspection during delivery process
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Edited by: Typewriter on Jul 11, 2011 11:30 AM

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you will be able to choose one from many available from different application areas..
http://help.sap.com/saphelp_erp2005vp/helpdata/en/22/c5a8f2a9840d48a24491c20086e0f9/frameset.htm
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as in which are the business scenarios where mdm is used...
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Hi,
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Steps of a scenario in MDM
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[http://help.sap.com/saphelp_nw70/helpdata/EN/bd/589b3c494d8e15e10000000a114084/content.htm]
Authorisations: If the user belongs to Asia PAciffic region and he must see only details of his region then we can create a variable Region vt Processing type Authorisations so that he vl able to see only that region's data.
[http://help.sap.com/saphelp_nw70/helpdata/EN/44/599b3c494d8e15e10000000a114084/content.htm]
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[http://help.sap.com/saphelp_nw70/helpdata/EN/f1/0a5702e09411d2acb90000e829fbfe/content.htm]
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[http://help.sap.com/saphelp_nw70/helpdata/EN/f1/0a56f5e09411d2acb90000e829fbfe/content.htm]
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The business process will involve interaction between the two logical components where Idocs will be exchanged. My first issue is, in transaction SOLAR01 when I click the tab Graphic, Iu2019m able to see the two separate components each with their steps but with no connection or relation between them or with any step order. Where can I define the order and flow for the steps in the business process? After defining the flow, will the connections be presented in the graphic?
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can any one send me a business scenario document so that EBP, ROS and SUS exist
Please mail to vinaykrishna007 at gmail
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Krishna

Hi Krishna,
I have mailed you a document on Supplier Registration scenario. This will give you a faire idea on the business process.
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Prashant
Pls reward points if you find this info useful.

Steel Industry Business Scenario and Requirement

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Business Scenario:
Material is procured and made Goods Receipt ,Material is issued to Shop floor.
Shop floor records the number of cycles or heats the material has under gone and gives a report to finance .
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for 100 heats material completed , 25 % payment made up on receipt of invoice.
for further 200 heats completed , 50 % payment made up on further receipt of invoice.
when expected performance of material reached or crossed remaining payment of material is done up on receipt of final invoice from Supplier.
Vendor is the owner of stock till final payment is finished .
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how to map the Scenario in sap .
whether u need to go for any specific material type to adress this issue.
what will be procurement process and payment process , standard or any work around required .
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Injeti

Dear,
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I prefer this to be done once you receive the final report from SHOP floor. I think you got the point.
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I am getting this idea, any further ideas or suggestions, share.
Please have a look at :http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8f5943ad11d189410000e829fbbd/frameset.htm
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Syed Hussain.

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Payment for Office premises,
At the starting of each year, all the 12 month rent of a year pay to the vendor.
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Thanks.
Regd,
Sp sahu

Dear sahu,
No configuration is required.
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Assign points if found useful.
Thanks & Regards
Sanjay Marathe

Use of Foriegn trade in Business Scenario

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