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Former Member

Foreighn Trade

Hi,

Experts how to configure Means of Transport to select as default which is in BIlling Doc. - Billing Header Data - Foreighn Trade/Customs - Handling - Means of Transport border Ex:GB

Yours Answer will be most valuable

Thanks in advance

Regards,

MH

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5 Answers

  • Best Answer
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    Former Member
    Jul 15, 2009 at 02:20 PM

    Dear MH,

    Please maintain the Setting at

    SPRO- SD- Foreign trade & customs - transportation data - default value for foreign header data

    Thanks,

    Raja

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    Former Member
    Jul 15, 2009 at 04:13 PM

    Hi

    You need to maintain data at the following:

    SPRO-> Sales and distribution -> Foreign trade & customs ->Transportation data ->Define modes of Transport

    And

    SPRO- Sales and distribution - Foreign trade & customs - Transportation data - default value for foreign header data

    Regards

    Chandra

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    Former Member
    Jul 15, 2009 at 05:40 PM

    do the configuration at

    Foreign Trade/Customs>Transportation Data>Default Values For Foreign Trade Header Data

    regards

    rakesh

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  • Jul 15, 2009 at 02:22 PM

    Hi,

    You can configure the data at SPRO-> Sales and distribution -> Foreign trade/customs ->Transportation data ->Define modes of Transport. Further you need to configure in Define valid combinations: Mode of transport-customs office and Default value for foreign trade header data depending on your business requirements.

    Once the details are added per countrywise, this can be added in the delivery document foreign trade tabs. The billing document will carry the details automatically, if the data is available in delivery document.

    Regards,

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    Former Member
    Aug 02, 2009 at 06:27 AM

    Thanks for goor reply

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