Foreign trade data incomplete

[Former Member]

Hi

domestic sale:

one sales order-qty-100

1st delivery-20 qty and billing created and released to accounting

2nd delivery-50 qty and billing created and released to accounting

3rd delivery -20 qty and at the time of saving the billing document system gave a message "billing doc 123 saved (foreign trade data incomplete)"

since this is a domestic sale and neither any config changes occured;system should not give this message.

wat would be the reason?plz suggest me and help me out

Thanks in advance

[Former Member]

Hi,

You will have to create a incompletion Procedure ,follow the below steps

1.SPRO>SALES AND DISTRIBUTION->FOREIGN TRADE/CUSTOMS--->CONTROL FOREIGN TRADE DATA IN MM AND SD DOCUMENTS --->INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE DATA

copy the existing incompl.procedures CH and CP and create new ZH and ZP procedures,most important is the FIELD CONTROL in the new incompl.procedure MARK AS 1(INACTIVATE INCOMP.PROCEDURE).

Later assign this new incomp.procedures ZH and ZP in FOREIGN TRADE DATA IN MM AND SD DOCUMENTS ,against Country IN and check the incomplete box.

This will resolve the issue forever.

[Former Member]

hi

check in VF02 if foreign trade data flag is set (it should be X), check in header and item data

regards

srini