on 08-29-2008 11:14 AM
Hi,
How the Commodity/Import code and country of origin reflecting in Delivery in the foreign trade/customs tab from Material master.
Suggest in this regards
Ram.
Dear Ram,
Iam ot clear eventhough Iam trying.....
The foreign trade data will capied from the Material master to the sales order when you creates sales order for that material then from the sales order the data will be copied to the delivery document.
I hope it will help you,
Regards,
Murali.
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