on 02-15-2009 5:07 PM
Hi Experts,
I am trying to create New trading goods material by copying another similar material but here the issue is when I am trying to save the material mesage says Enter commidity code/ Group code for the hierarchy. This message is coming when every thing is finish and trying to save at the end of the transaction.
I believe we need to maintain commodity codes in customizing for sales and distribution especially foreign trade.
Any one can give me idea what is the configuration for this step by step.
Appreciate your help
Thanks
Krishna
If the message is appearing even after commodity code is entered means, you may have to check the material master set-up, check the screen sequences on whether it has been changed or not. I am presuming here that you are encountering this message in a test system where-in screen sequence related changes might have happened
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Hello,
Commodity code can be configured in SPRO->Sales and Distribution->Foreign Trade/Customs->Basis data for Foreign Trade->Define Commodity Codes / Import Code Numbers By Country.
You maintain the same at country level.
Thanks,
Venu
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