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SIMG_CFMENUOLSDVE79 - Maintain Code Determination For Customs Quotas
Vendor Master (General Section) General Material DataThis documentation is copyright by SAP AG.
In this IMG activity, you define all necessary data, so that the system will automatically determine the codes for the customs quotas.
For this activity, it is absolutely necessary that you enter the importing country.
This customizing object allows you to create so-called generic entries.
As an example, we will maintain the following entry for the search as follows:
- Importing country DE 004 Germany
- Import code number < Field empty>
- Material < Field empty>
- Country of origin US 400 USA
- Procedure 10000 Export without ongoing customs regulated
As a result, all imports from the USA to Germany with procedure 10000, the system will default to customs quota code 07.
This is independent of the import code number and the material used.
If you do not define a customs quota code, you can enter this code manually when you process the purchase order.
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This documentation is copyright by SAP AG.
Length: 1302 Date: 20240523 Time: 202225 sap01-206 ( 18 ms )