on 2020 Oct 02 8:21 AM
Hi experts,
over the course of planning our S/4 conversion, I am unclear with process changes when it comes to export / import.
E.g. when billing a sales order, there is no export tab in VF01 anymore or import tab in purchase order.
Can anyone provide any details, how to process the border clearance for example?
Any informations is highly appreciated.
Thanks in advance.
Kind regards
Request clarification before answering.
Thanks for your replies. The note wasn´t really helpful.
Anyway we found it:
Instead of maintaining border cleareance and other values in the documents itself, we can maintain it in customizing via intrastat groups and can preselect values like "Mode of transport" (which I was originally searching for).
Those groups can be added in foreign trade data in material master.
Kind regards
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Have a look at OSS note 2402490
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