RE:[sap-log-sd] How to remove the internal number for foreign trade data generated for domestic sales

Posted by Typewriter
on Jun 24 at 5:52 AM
Check ALL fields in bill, tab ForTrade/Customs & see for possibilities of Export / Import

Check Origin Country of material in bill

Check in MM02, tab Foreign trade export & compare with your bill

check Delivering plant, country in sales order & check with CMR

---------------Original Message---------------
From: 11233
Sent: Friday, June 24, 2011 4:54 AM
Subject: How to remove the internal number for foreign trade data generated for domestic sales

In billing document for domestic sales,foreign trade data tab is seen to be populated even though the customer masters,shipping data,material master,billing document types etc are maintained correctly.The accounting document therefore is not generated with the error 'missing export data".
Why has this happened & how to rectify this invoice?
Rejeni Mohan Nandakumar
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Typewriter
SAP Logistics Sales and Distribution Helper

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