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author's profile photo Former Member
Former Member

Import tab in a purchase order

Hi Friends,

We have one requirement. How to make commodity code, import procedure and country of origin fields as required fileds in import tab of a purchase order?

Help appreciated and rewarded. It is urgent

Thanks,

Bhairav

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  • author's profile photo Former Member
    Former Member
    Posted on May 30, 2008 at 05:04 AM

    Do we have any option of using User parameter id?

    Edited by: Bhairav Prasad on May 30, 2008 10:35 AM

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  • Posted on May 30, 2008 at 09:03 AM

    Instead of the PO you can already make the commodity code and country of origin in the material master mandatory.

    The import procedure should default from info record.

    Accurate maintenance of master data avoids problems in transactional data.

    For the PO you can customize incompletness schemes that makes the fields required.

    No an option for parameter is not available

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