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Report for commodity codes/country of origin

Jan 19, 2017 at 02:13 PM


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In my previous company we had a company specific transaction to run a report on commodity codes and country of origin, we could subsequently send this with a quote/order confirmation as required.

Is there any standard reporting to run for this information?

We have lots of large inquiries where it would take a lot of time to get this info from the MM.

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