on 05-26-2009 9:39 AM
Hi,
Can any one help me in Foriegn trade
How and from where do we get the field value FT basis doc. cat. in Delivery Document in Foriegn trade/Custom tab? Please give me the IMG path or any transaction.
Regards
Rao
Dear friend,
If you go copy control of VTLA, in that you will find the Foreign trade setting to be copied. so what ever is maintained in the Sales order will come in delivery. secondly in your master data you are maintaining the details of foregn trade/ import data, ie in Material master record,
Hope i am correct in understanding your query.
regards,
Sudhir
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.