Turn off foreign trade in SD billing documents

[Former Member]

Is there a way to turn off foreign trade for the SD billing documents.

[Lakshmipathi · Accepted solution]

Dear Charles

Go to VTFL, select your billing type and delivery type and click on magnifying lens on top. Now to your right screen, you can see a field "Determ.export data". Maintain a blank field here.

thanks

G. Lakshmipathi

[Former Member]

Hello,

I believe there is a way to turn off foreign trade based on item category.

SPRO --> Sales and Distribution --> Basic Functions --> foreign trade. I believe in this you have some setting to deactiate foreign trade based on item category.

Prase

[Former Member]

If you mean to allow Billing documents to customers outside the country without requiring the Foriegn Trade stuff, then there's an incompletion procedure you can remove for Foriegn Trade Billing documents that should do the trick.

If you mean something else, then provide a little more detail

Bill

[Former Member]

That is correct i do not want the trade bill stuff for the document.