We are required to maintain HS codes for each material. These HS codes for a material vary depending on the ship to country. Looking at material master (MM03), there is only 1 field that can be used to hold the HS Code value which is Comm./imp.code.no under Foreign Trade data tab.
Questions:
1. Is there a way to maintain the different HS codes for the same material per country? In which table or field can we have them?
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2. We also looked at tcode for uploading the commodity codes per country, but how do the uploaded entries point to the right material? And how the these codes get displayed in the delivery document?
VA94 - Load Commodity Codes for Japan
VE94 - Load Commodity Code for EU Countries
VEU4 - Load Commodity Code-Other Countries
VI94 - Load Import Code Nos - EU Countries
VIU4 - Load Import Code No.-Other Countries
VP94 - Load Import Code No. for Japan
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3. During SO creation, is there a way to check that the HS Code is maintained for the material and the ship-to country? We want to have this validation during SO creation so we can put a delivery header block and prevent it from getting processed for delivery, if it doesnt find the correct HSCode-Country entry.
Thanks!
