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Former Member

S4 Hana: Foreign Trade in Purchase Orders

Hi gurus,

I'm having doubts with Intrastat Configuration.

With S4 Hana 1511, where can I configure purchase order to contain, for example, Mode of Transport field?

I can configure by default through SPRO, in Business Partner too. But I need the option to change at document level.

Options like VI29 are not available by default with Hana.

Any suggestion?

Thanks a lot for your help,


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