Thursday, February 5, 2009

SAP MM Maintenance of Foreign Trade Data in SD Documents

Use

This function allows you to create and change foreign trade data in sales orders, deliveries, and

billing documents.

To maintain data in

Menu path

You should know

The sales order

header

In the sales order, choose

Goto Header Billing to

enter documentary payment

data.

You can change the statistical

value for an item in a sales

order.

A sales order item

In the sales order, select an

item. Then choose Goto

Item Sales A to enter the

business transaction type.


The delivery header

In the delivery choose Header

Foreign Trade/Customs.


A delivery item

In the delivery select an item.

Then choose Item Foreign

Trade/Customs.


The billing document

header

In the billing document choose

Header Foreign

Trade/Customs.


A billing document

item

In the billing document select

an item. Then choose Item

Foreign Trade/Customs.

You can change the statistical

value for an item in a billing

document.

After a delivery has been invoiced, you can no longer change the export data

in the delivery.

After a billing document has been posted to the Financial Accounting (FI)

application component, you can no longer change the export data in the

billing document.

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