Hi Experts,
I have defined the commodity codes for the poland with polish transpation.
When I create the PO with european country vendor , in the import tab - commodity code drop down box I am not finding the commodity code which is defined newly.
I can find the commodity codes in the material master foreign trade / import & export view in the drop down list.
I am confused why it is not coming in the PO - import drop down box.
Please help
Thanks
Sunil