Skip to Content
avatar image
Former Member

Same Delivery Doc behaves differently for two preceding Sales Orders

Hi All,

The delivery document assigned to two different Sales Order document types, belonging to two different sales area is same. The standard LF.

One Sales Doc is assigned to Domestic Sales Area, lets call is Doc1(document type).

The other Sales Doc is assigned to Exports Sales Area, lets call is Doc2.

Rare one-off Case.

In a rare one-off case, I need to route exports Sales order (Sold to party country and Delivering Plant country is same), as I said its a rare case.

So in-effect although the Exports Sales Order document type and Exports Sales Area is used, they are in-effect used for domestic transaction.

My question:

The delivery document assigned to two different Sales Order document types is same. The standard LF. But, for the sales order raised in exports zone the delivery document is preventing me from saving the delivery doc and the incompletion log is getting triggered for:

1. ModeOfTrnsprt-Border in (Goto-->Header-->Foreign Trade/Customs-->Handling)

2. DomestModeOfTransp in (Goto-->Header-->Foreign Trade/Customs-->Handling)

3. Route in (Goto-->Header-->Foreign Trade/Customs-->Shipment)

How do I prevent the incompletion log from getting triggered for this delivery document.

The same delivery document does not ask for these fields when is the preceding document is a Domestic Sales Order.

What am I missing?

tia.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Jul 11, 2012 at 02:21 PM

    Hi,

    for export sale deliveries foreign trade / Customs tab is mandaotry, here one has to enter the required details. incase if you want to make it has optional better copy LF make it as ZLF and assigned to your domestic sale delivery. also you can make it as optional entries in VI49.

    Thanks

    VSA

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 11, 2012 at 03:09 PM

    Hi. Route normally is determined automatically by the configurations from transaction 0VRF. Check if it has the necessary info for this scenario. But usually you can inform it manualy in the delivery, so if this is a one-off thing I think thats what you should do.

    But if I understood this right you are using the export scenario with a domestic customer, is that so? If thats the case, I would guess theres information missing from the client master data. Compare this domestic clients data with a regular export client on XD03. If there is missing export data, that would prevent the foreign trade fields from being filled out.

    Hope this helps.

    Regards,

    Edson

    Add comment
    10|10000 characters needed characters exceeded