参考sap help官方文件进出口,所用到的主数据如下:
Vendor master record <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" />Purchasing info record Material master record Customer master record
主要用到如下的数据
Vendor master records for general foreign trade data Purchasing info records for vendor declaration data Material master records for general foreign trade, legal control, preference processing data and refunds on exports (for one plant and cross-plant) Customer master records for general foreign trade, legal control, and documentary payments data
http://help.sap.com/saphelp_erp60_sp/helpdata/en/64/87ce346483ab24e10000009b38f83b/frameset.htm
转载于:https://www.cnblogs.com/LearnSap/archive/2008/04/25/1171000.html