UB -STO same co. code but crossing countries - need import tab on PO by stor. loc.

[Former Member]

We have a scenario where we are creating a stock transfer order within the same plant but it is crossing borders by the storage location.  On the PO, the Import/Export tab appears to be driven by Plant.  We need to have the import tab by stor. location.  Has anyone run across this ? and how ??

[JL23]

IMG > MM > Purchasing > Foreign Trade > Control Foreign Trade Data in MM and SD Documents > Import Screens In Purchasing Document

Here you can control by company code:

Call up import data screens in the case of EU import only

1 Call up import data screens for every import

2 Never call up import data screens

3 Always call up import data screen

In your case you need a 3