My request consists of mainting and tracking the import data (Country of origin, Valdity date, Certificate Number) in purchasing info record and purchase orders.
I noticed that it was possible with SAP ECC through the usage of transaction ME11; furthermore with SAP S/4 Hana, specifically with SAP Fiori, it seems not possible because the stardard app 'Manage Purchasing Inforecord - Create new Inforecord' doesn't expect origin data's fields.
Additionally I notice that there is no way to add the import data tab in purchase order's items details, because in SAP S/4 Hana there is not the path spro: SPRO- MM --Purchasing -- Foreign trade -- Control Foreign Trade Data in MM and SD Documents -- Import Screens In Purchasing Document.
Is there anybody that could help me please? Or is there anybody that could tell me how to maintain these data for purchasing inforecord and purchase orders in SAP S/4 Hana?