on 04-29-2009 1:55 PM
Hi Gurus,
I have some problems with the export procedure in SAP. I have done the customizing on the "Define procedures and Default Value" in the Basic data for foreign trade menu, but when I create a new invoice, this information is not fill in automaticaly.
Can you help me with some ideas? It should be another customizing problem, i think so....
Thanks everyone,
I will give you rewwardds.
Check in OVE6 and OVE7 whether you have maintained the required settings.
thanks
G. Lakshmipathi
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