on 12-28-2009 10:18 AM
Dear all,
In Tcode Z*** is showing sales documents for which export procedure for intrastat purposes is no longer automatically determined in some case.Please let me know the possible reasons.
Regards,
Praveen
Hi madhav and all,
can anybody tell me item categry to determine export pricing procedure picks from sales order or billing doc.
Thanks in advance.
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Hi,
Goto Menupath:
IMG - SD - FOREIGN TRADE/CUSTOMS - BASIC DATA FOR FOREIGN TRADE - DEFINE PROCEDURE AND DEFAULT VALUES
OR
TCODE: OVE6
Regards,
MH
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Hi Praveen,
Please goto transaction code OVE7 and make sure following data is in order.
Combination of country, sales organization, distribution channel , division,expot/import group , item category and export/import procedure.
Best Regards
Babu Pyla
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