No. of Foreign Trade data

[Former Member]

Hi All,

In case of Export Orders we cannot combine deliveries into a billing document as the header data - u201CNo. of Foreign Trade datau201D differs in the deliveries.Our requirement is to combine export related deliveries into a single invoice.

Can anybody help me to resolve this issue.

Thanks and Regards,

Pallavi

[Former Member]

hello, friend.

by coincidence, we resolved a similar issue yesterday.

as the others said, use "B" to determine foreign data using VTFL between the delivery type and billing type.

if your deliveries have different goods issue dates, specify a billing date in VF01 or use the Default Data tab in VF04.

regards.

[Former Member]

Hi Friends,

I am still not able to solve the issue.

I think we need to configure at copy control level .Do we need to create a new routine for this.

Can anybody give the accurate settings for this .

Regards,

Pallavi

[Former Member]

hello, again.

although the split analysis returns "foreign trade data" as the reason for split, there could be other reasons behind this. please clarify:

1. do the deliveries reference the same order?

2. what are the foreign exchange details or settings?

3. what are the other copy control settings at header and item levels?

regards.

[Shiva_Ram]

Hi,

You can try with copy control settings.

In T.code VTFL, in the field determain export data, select value B-redermine the export data.

This may resolve the issue.

Regards,

[former_member217082]

Hi pallavi

In case of export orders if you want to combine deliveries into a billing document as header data then make sure that CMR data is common. If it is not same then delivery split will take place. Also make sure that in VTFL maintain the feild Export data .After maintaining check wheather split is happening or not happening

Regards

Srinath