ME21N Import procedure is not defaulted how come?

[Former Member]

Hi,

We import from Japan. Comm. codes are filled.

Only Import procedure is not defaulted. For SD I found

a solution in customizing. But how to default value in MM?

Best regards,

eric van zundert

[JL23 · Accepted solution]

The exp/imp procedure can be entered in info record. Then it will default to the next purchase orders.

[Former Member]

Hi,

You need to create a schema group for vendor & assign the Imports schema meant for the vendor to the schema group in the customising node >

SPRO > MM > Conditions>Define Schema Group --- This is for schema group definition.

Then you assign the defined schema group to the pricing procedure in

SPRO > MM > conditions > Define Schema Determination.

then the schema group should be assigned to the vendor in the "Purchasing data".

This will then bring the imports schema to the PO. Also ensure that you have not activated the material as "Free goods".

Best regards

[Former Member]

Could u please explain in detail..

From sas..