Dear all
For Domestic Scenario. Foreign trade data is in Invoice is a required field. How to make it optional?
1. Mode of Transport Border
2. Domestic Mode of Transport
3. Business Transaction Type for FT
4. Export/import procedure for FT
5. Country of origing of the material
6. Commodity code/import code no for FT
For Export scenario: How to make it optional
1. Mode of transport border
2. Domestic mode of transport
3. comm/imp code no
I have tried with oms9 and the replied given in sdn but still the fields are appearing Required. I want to make it optional
Regards
Sandeep Bhowmick