Purpose
Vendor, purchasing info, material, and customer master records contain foreign trade data. This
data includes general foreign trade information and information on legal control and preference
handling.
The system uses the foreign trade data in these master records both directly and indirectly. It
uses the data directly as default values in the Materials Management (MM) application
component's purchase orders and advanced shipping notifications and in the Sales and
Distribution (SD) application component's deliveries and billing documents. It uses the data
indirectly when automatically determining additional export-relevant data, which it then includes
in deliveries and billing documents.
Implementation Considerations
This component is fundamental to Foreign Trade and should always be implemented.
Integration
This component integrates with SD's Sales (SD-SLS), Delivery Processing (SD-SHP-DL), and
Billing (SD-BIL) components. It also integrates with Materials Management’s (MM) Purchasing
(MM-PUR) and Goods Receipt (MM-IM-GR) components.
Features
• Maintenance of master data relevant to foreign trade
• Copying of foreign trade data from master records and proposal objects into MM and SD
documents
• Maintenance of foreign trade data in MM and SD documents
• Other foreign trade data management including utilities for loading commodity codes into
the system and for checking vendor, material, and customer master data for
completeness and consistency
Related Topics:
Meaning of Archiving Residence Time
How to use "me98" to delete PO from system completely?
Deletion of Vendor Consignment Records
Deletion of Info Record
Changing the Material Valuation Types MM Archiving
Price Control V or S in material type
SAP Split Valuation for Materials
Creation of same Material Code in Different Company Codes MM Archiving
One Storage Location for Two Different Plant MM Archiving
Control the Number Range Intervals for Material Master MM
MM - Control the Output Format of your Material Numbers
MM - Controlling the Fields in Material Master
Maintain the user default settings when creating Material Master
SAP MM Inventory - Allow Negative stocks
SAP MM Difference between Client , Purchasing Org , Plant and Company code
SAP Solution Manager
SAP MM Consignment
SAP MM Basic Functions
Saturday, May 2, 2009
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- 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
- MM - Control the Output Format of your Material Nu...
- MM - Define whether the Material can be used at wh...
- MM - Control the Number Range Intervals for Materi...
- One Storage Location for Two Different Plant
- 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
- Config Setting In Batch Management
- MM Configuration Tips
- Safety Stock Calculation in SAP
- Procedures for copying One Plant to Another
- Adding Views in Material Master
- SAP Split Valuation for Materials
- Specifying Split Valuation by creating Material Su...
- Changing The Valuation Class
- Archiving the Material Master
- Inventory Beginning Balances
- Setting Cross-company transaction
- Physical Inventory Item Class
- Planned Delivery Time as Workdays
- Variances between material and account of stock wh...
- Physical Inventory Process
- MBST: Reversal of cleared items in FI
- Valuation Category
- What is A, B, C and D Indicator for a material for...
- Automate the opening of MM periods
- Difference Between Cancellation and Reversal
- Movement Error - Posting Only Possible Between
- Allow/Disallowed Backposting of Inventory Posting
- Difference for Stock Transfer and Transfer Posting
- Process Of Imported Material With Excise
- Re-Open The Previous Period
- Creating The Stock Transfer Order
- Displaying Commodity Codes and Import Code
- SAP MM Configuration How to do?
- Change Base Unit of Measure using SAP MM
- Mass Change Material Group In Materials Master
- mySAP Certification - Criteria For Application
- MM Process Flow
- SAP MM Certification Sample Questions for Material...
- SAP MM Self Test Questions
- General Test of SAP MM Knowledge
- SAP Material Management MCQ
- My SAP MM Certification Experience
- Meaning of Archiving Residence Time
- Deletion of Vendor Consignment Records
- How to use "me98" to delete PO from system complet...
- Price Control V or S in material type
- Changing the Material Valuation Types MM Archiving
- Deletion of Info Record
- SAP Split Valuation for Materials
- Creation of same Material Code in Different Compan...
- MM - Control the Output Format of your Material Nu...
- Control the Number Range Intervals for Material Ma...
- One Storage Location for Two Different Plant MM Ar...
- Maintain the user default settings when creating M...
- MM - Controlling the Fields in Material Master
- SAP MM Difference between Client , Purchasing Org ...
- SAP MM Inventory - Allow Negative stocks
- SAP MM Consignment
- SAP Solution Manager
- SAP MM Basic Functions
- Conventional Versus Logistic Invoice Verification
- SAP MM - Consignment Process - Settlement
- No tax information during consignment Settlement
- Important Accounts for Invoice Verification
- Use of Invoice Plan in SAP
- List of standard Reports in MM
- SAP LIS - Wrong figures in Logistics Information S...
- List of RA caculated values
- Project Status set to TECO
- What is WBS element?
- Stop Commitments Before Release Of Projects
- Aggregate POC Calculation
- Dynamic Selection on Report Not Working
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