Hi All,
When i create a PO for import I get an error that the import data is not complete.I could figure out the commodity code from the material master. But for the PO header import tab where does the information for Modeoftrnsprt-border and DomestModeoftransp come from? Also the office of entry?
In the configuration it says that the information comes from the vendor master. But i could not find these fields in vendor master. Where are these fields in vendor master? which view?
Regards,
V S