RE:[sap-log-sd] Invoice split for number of foreign trade data

Posted by Typewriter
on Jun 27 at 8:29 AM
Hi Sandy,

For these 2 materials - where are they manufactured (i.e. Origin country). In which country is the customer situated?

Can you tell what information you have in MM02, Tab Foreign trade export; for these 2 materials?

I have surfed the internet - 2 points are being repeatedly discussed - Determ.export data" to blank / A / B in VTFL & ""Date VBRK / VBRP"

Take a look at -
http://wiki.sdn.sap.com/wiki/display/ERPLO/Customi zing+Foreign+Trade+Master+Data

http://forums.sdn.sap.com/thread.jspa?threadID=184 6553

---------------Original Message---------------
From: Sandy_Narcissus
Sent: Monday, June 27, 2011 3:38 AM
Subject: Invoice split for number of foreign trade data

Dear Experts,

The scenario is as following:
1 create SO A and B for same customer.materials are different.
2 create delivery note for each SO.and Number of foreign trade data are different
3 make 1 collective invoice for 2 delivery notes.
4 the split analysis reasons are:1>Number of foreign trade data 2>Reference Document Number

I have read all referent passages in toolbox.and some suggestion is to modify "Determ.export data" to B in VTFL.maybe it works.However,I have tried by following this .no positive result is carried out.

My questions:
1 how to determine Number of foreign trade data in delivery note?
2 and how to solve this invoice splitting problem?only this way of changing to B?

thanks!
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Typewriter
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