on 01-07-2008 7:41 AM
Dear laxmipathy&other SD Guru s,
As per your suggestion (you have given an answer for the same question) I have tried to fill up the following fields:
-Business transaction type for foreign trade
-Export/import procedure for foreign trade
-Commodity code /Import code Number for foreign trade
But the system is not accepting it is showing error message again saying that foreign trade data is incomplete.
Kindly help.
Sushil
Hi,
You need to maintain this data in customization. Menu path:
Materials Management->Purchasing->Foreign Trade & Customs->Transportation Data->Define Modes of Transport.
This data needs to be maintained aagainst country "IN' if the plant is located in India.
If useful, pl close the posting.
Muraleedharan.R
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Dear Sushil
The error could be at item level. If so, go to VF02, give the billing document and enter. Now block the line item and select "Goto" on top followed by "Item - Foreign Trade Item".
Select "Foreign Trade/Customs" and ensure that the Country of Origin, Region of Origin and Despatch Country are entered. If not, enter and save.
Thanks
G. Lakshmipathi
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Pls check the fields that you have included in incomplete schemas for foreign/trade..you must have left one of those field..
regards
jagdish
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Hi,
Goto billing document headet in change mode.Goto tab "For Trade/Customs. Under " handling", key in data for the following:
ModeOfTrnsprt-Bord
DomestModeOfTransp
Do not bother about the relevancy of data.
However, if no data is maintained in customization, fix it.
Save the document and release it to accounting.
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