Changes foreign trade invoice

[tim82]

Hi experts,

over the course of planning our S/4 conversion, I am unclear with process changes when it comes to export / import.

E.g. when billing a sales order, there is no export tab in VF01 anymore or import tab in purchase order.

Can anyone provide any details, how to process the border clearance for example?

Any informations is highly appreciated.

Thanks in advance.

Kind regards

[Wallace]

Hello Tim,

We're also on an S4 journey, so I ask questions, don't have the direct answer. But perhaps my questions help others get you the answer...

Have you looked at simplification lists for the S4 version you move to?

Or at Best Practices?

I assume you have an S4 Sandbox, Model Company, some S4 instance to play with?

If so, have you looked at the Fiori tiles for the area you work with?

When I look at the Fiori catalog for S4, there several tiles for "Outbound Deliveries".

Hope this helps, either you directly or others who read this post.

Wallace

[tim82 · Accepted solution]

Thanks for your replies. The note wasn´t really helpful.

Anyway we found it:

Instead of maintaining border cleareance and other values in the documents itself, we can maintain it in customizing via intrastat groups and can preselect values like "Mode of transport" (which I was originally searching for).
Those groups can be added in foreign trade data in material master.

Kind regards

[Lakshmipathi]

Have a look at OSS note 2402490