Related Party Logic on Import Declaration

[pecas777]

Hello Experts,

Is anyone familiar with how the related party field is derived or populated on the import entry declaration? This is the 7501-06 (weekly FTZ import entry summary) and not the standard 7501-01 (import entry), so I'm not sure if that is what makes it different or not. I can see that it automatically derives an "N" to the idoc from the line item partner, but I am not sure where that logic is coming from. Do companies typically have to do an enhancement here to mark it Y when it is a related party? Or is there a specific partner function I am missing? I know the FTZ entries are slightly different, but perhaps you had the same experience with standard import entry that could shed some light here.

Any input you have would be appreciated.

Thanks,

Jessica

[dean_hinson2 · Accepted solution]

Hello Jessica,

Happy New Year to you as well. There are two BADIs I am thinking about...

/SAPSLL/CUHD_PROP as you probably know for Export, can be used for Import. I would assume that for a single vendor, SAP should already support transferring the Affiliate flag to the line level for CATAIR.

/SAPSLL/CUS_ECC would be the other BADI.

Let me know how that works out for you.

Regards, Dean.