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

Posted by Sandy_Narcissus
on Jun 27 at 11:16 PM

Hi,
1, I have checked all requirements in Date VBRK / VBRP,and no changes.
2, and Then I deleted all related configuration about China(CN), and create a new material ERK-000 whose Foreign tab is not maintained. But number of foreign trade data
is still carried out in delivery note. I am so curious : how does it happen?

In my perspective:Even though all required configurations are right,the invoice is still split. So,If there is no number of foreign trade data in delivery ,the split issue would be solved,right? Actually,we don't need this function.

---------------Original Message---------------
From: Typewriter
Sent: Monday, June 27, 2011 8:30 AM
Subject: Invoice split for number of foreign trade data

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

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