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.
Thursday, July 10, 2008
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- Purchase Order and Sales Order Workflow
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- Changing Vendor on Purchase Order
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- Subcontracting - Key Points
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- IMG Change Logs and can ACCT Tables be Deleted
- Common Tables used by SAP MM
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- Loading Commodity Codes and Import Code Numbers
- posts Loading of Commodity Codes and Import Code
- About the Source List Determination
- What are the Types of Inforecords?
- Alternatinve Release code for PR or PO
- Procedure to Define Both Currency USD and EURO
- Language Error when creating Purchase Order
- Handling differences in Purchase Order, Goods Rece...
- Steps for MM Pricing Procedures
- Goods Receipts for PO does not contain any items
- Purchase Order Account Assignment For Service Items
- No output on PO changes
- Type of Changes Generally After Release of PO
- Steps to take in order to force-close PO
- Get Last PO Price / Default PR Price
- Problem printing your Purchase Order
- What is Purchasing Value Key
- Control Sender Address when Sending PO
- External Send - Sending PO by email
- GR-Non Valuated Indicator for SAP Purchasing
- Restrict GR before Delivery Date
- MM - Accounting Entries for a Subcontract Order
- Increase number of line items in Purchase Order
- Increase number of line items in Purchase Order
- No Multiple Account Assignment for PO
- SAP MM - What is Request for Quotation
- SAP Purchasing Configuration Tips and Tricks
- Complete Purchase Cycle Till FI
- BOM Is Not Exploding In P.O.
- Where is Cost Derived When Doing Goods Receipt
- Purchasing Group and Purchasing Organization
- Comparison of Commodity Code Numbers
- Valuation price in PR and how to enter PR without ...
- Automatic Conversion of PR to PO
- How Can We Delete Purchase Requisition
- Difference Between Client , Purchasing Org , Plant...
- Maintain relation between Alternatives Materials
- Maintain the user default settings when creating M...
- SAP Inventory - Allow Negative stocks
- MM - Controlling the Fields in Material Master
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- One Storage Location for Two Different Plant
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- Employee Trip Approval in SAP FICO
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- Choose Travel Planning in SAP FICO
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- The Overall Process of Travel Management in SAP FICO
- Employee Trip in SAP FICO
- Delete storage location in material master
- Displaying Material Flag of Deletion
- Block or Delete Any Material From Material Master
- Creation of same Material Code in Different Compan...
- Price Control V or S in material type
- Changing the Material Valuation Types
- Change Base Unit of Measure
- Material Master Unit of Measure
- Mass Change Material Group In Materials Master
- SAP Batch Handling
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