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create invoice: how to make field 'Comm./imp.cod no.' mandatory?

Jul 06, 2017 at 06:48 AM

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Hello,

the field Commodity Code/Import Code Number for Foreign Trade is 'kind of' optional.
Means: it only becomes mandatory as soon as I enter the position slide ForTrade/Customs:

I want it to be mandatory so when I create an invoice (VF01) it shouldn't allow to save without leaving the header view as described above. Right now the header log says: "No error log created":

I changed the settings in VI29 and VI49 ('3' in VI29 means Required field - Incompletion check active, pic3) without success:

How to do this correct?

BR
Michael

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