Thursday, February 5, 2009

SAP MM Foreign Trade Data in SD Document Items

Data

Description

Comments

Material data

Material

The material key for the

delivery item or billing

document item

Description

A description of the

material in the delivery

item or billing document

item

Batch (only in deliveries of

batch-managed materials)

The batch number of the

delivery item

Commodity code

The system copies this data

from the material master

record.

Origin

(deliveries and billing

documents only)

The goods’ country of

origin

The goods’ region of origin

The system copies this data

as default values from the

material master record.

Transaction

Export procedure

The customs procedure by

which the goods in the

dispatch/export

transactions are reported

in documents of foreign

trade statistics

Transaction type

A specification necessary

for declarations to the

authorities such as

reporting import/export

within the EU or the US

With the appropriate settings

in Customizing, the system

determines the transaction

data automatically based on

criteria like the export-import

group or the item category.

The system then copies the

data to the delivery and

billing documents.

Value

(sales orders and billing

documents only)

Statistical value

The untaxed value of the

goods including

transportation and

insurance costs that arise

in the exporting country

The system calculates the

statistical value during

Pricing in the underlying

sales order and billing

document.

You can change how the

system calculates the

statistical value for the item if

the billing document has not

yet been posted to the

Financial Accounting (FI)

application component.

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