on 08-14-2010 2:52 AM
hi,
please give me the solution how to customize export or foreign data in customer & material master.
Thanks,
miku.
Hi
Look the lonk foreign trade customization-
http://help.sap.com/bp_bl604/BBLibrary/HTML/118_EN_US.htm
Thanks
Chidambaram
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You need to configure the Foreign trade Data in IMG >SD > Foreign Trade > Basic Data for Foreign Trade > Define Business Transaction Types And Default Value > Define Default Business Type (SD).
In IMG >SD > Foreign Trade > Basic Data for Foreign Trade >Define Default Business Type (SD).
Hope this information will help you.
Best Regards,
Ankur
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