PO;Import procedure

[Former Member]

Hi Murali

Thanks for the quick reply

I need further help in this

Actually in PO (me21N) ITEM- IMPORT-origin/destination/business

Import procedure

this Import procedure -001 should be determined automatically ……the user is giving it manual…but it should determined automatically..This is not happening even after marinating the combination in

Vi70-( Define Process Proposal for Stock Transport Orders)

I have maintained combination- supplying plantreciving plant CAT+ Procedure

05270554f+001

And also in Define procedure default(OVE7)

Country+ sales area+ exp/imp+ item cat+ procedure

Exp/imp- is maintained in material master data

The problem is the user is giving manual.. he wants it automatic determination…

I am not getting where I have to maintain to get that determined automatically

Regards

sujan

[Former Member]

thnks