Foreign Trade Data in Purchase Order and Advance Shipping Notification

Data

Description

Comments

Material data

Material

The material key for the item

Description

A description of the item

Commodity code

The system copies this data

from the material master record.

Origin

The goods’ country of origin

The good’s country and region of

destination

The system copies the country

of origin from the purchasing

info record as a default value.

It copies the country and region

of destination from the ordering

plant.

Transaction

Import procedure

The procedure by which the

goods being imported are

declared to customs

Transaction type

The classification of the type of

transaction contract

With the appropriate settings in

Customizing, the system

determines the transaction type

automatically based on criteria

like the importing country or the

item category. The system then

copies the data to purchase

orders and advanced shipping

notifications.

Value

Statistical value

The untaxed value of the goods,

including transportation and

insurance costs that arise in the

importer’s country

The system calculates the

statistical values in pricing in the

purchase orders.

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