Skip to Content
avatar image
Former Member

Foreign trade data on service item

Hello everyone,

My client requirement is: In thesales order in addition to the standard item we add a service item (for exemple transport) which is copied in delivery (not picked of course) and then copied in the billing.

The problem is that when I am creating an export sales order ==> delivery ==>invoice, I have foreign trade data to be completed for that service item as well such as

- Commodity code

- Business transaction type for foreign trade

-Export and import procedure for foreign trade

- Country of origin

even if it is not relevant for the service item.

Is it possible to exclude one item category (TAX for example) from that?

Thank you

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Dec 28, 2016 at 01:13 PM

    Follow the solution as recommended in OSS note 1744849

    Add comment
    10|10000 characters needed characters exceeded