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