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.