Foreign Trade Data in Master Records
– Weight unit
• Sales organization data 1 and 2
– Delivering plant
– Tax category/classification
• Sales: General/Plant Data
– Transportation group
– Loading group
• Foreign Trade: Export data
– Commodity code (or Import code number)
– Country of Origin
– Region of Origin
– Legal (export) control information
– Preference information
• Foreign Trade: Import data
– Import code number (or commodity code)
– Export/import group (a grouping of similar materials for export or import transactions)
– Country of origin
– Region of origin
Question: The system only allows the input of one commodity
code / import code number per material. What should I do if I want to import the
same material from two different countries?
Answer: Use two separate batches to identify the material.
SD ABAP Reports, Account Payable, Availability Check, Billing, CIN,QM in Logistics, Production ,Inventory Posting, Source Inspection, MM Archiving, Certification Exam, Inventory Management, Material Master
Thursday, February 5, 2009
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