The declaration type in a customs document which came from ERP is done through default data. It depends upon activity sequence and some other fields. But how the activity sequence is getting determined in a customs document which comes from ERP.
I checked the "Determine activity sequence " in SPRO. But the field which i am looking for is missing.
I.e even if "authorized exporter" is not available in the table, documents with that activity sequence is created.
Is there any place in ERP which can be changed?
In short, a customs document "normal procedure" is created? How can i ask the erp to change it to " Authorized exporter"?