Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Different Import code and Commodity code in PO

Hi,

How can I maintain different import code and commodity code in PO ? I checked the SPRO - MM - Foreign -

Commodity Codes: Convert Export into Import Code Numbers  Setting .

I want to know how I can enter differ codes  in PO . pls advise

regards

NBanu

Tags:
Former Member
Not what you were looking for? View more on this topic or Ask a question