Question:
Is it possible to set the foreign trade /customs default for a specific vendor?
I mean specifically:
-Export/import procedure for foreign trade
-Country of origin of the material
-Commodity code / Import code number for foreign trade
I know that all these data (except the comm.code) can be set in the inforecord for materials defined in the material master.
And for purchase order with no material number?
I've investigated the vendor master, but couldn't find anything.
If possible I'd like to avoid to define an inforecord vendor/material group.
Thanks in advance.
Answer:
the Commodity code and country of origin depends on the material.
Hence without material master it cannot be defaulted with some sense.
Depending on how you defined your material groups they also may group materials with different Commodity code and country of origin.
Answer:
Svetja,
first of all I want to thank you for the interest.
the Commodity code and country of origin depends on the material.
Hence without material master it cannot be defaulted with some sense.
That's true. But I'd like the system to propose something, which will be correct 95% of the times. At the end we buy only two or three products from that vendor, but with a lot of orders .
Regards.
Answer:
The export import procedure can be defaulted from customizing (OVE7)