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Former Member

Imports

Hi everybody.

I'm new at this item, so maybe this is a silly question.

I'm trying to configure imports (foreign trade/customs) and I am able to create the po, receive it and verify the invoice.

But what I'm trying to do is print some documents, the relevant ones. So, I don't know first of all which one are those relevant documents (maybe it depend for every company), secondly the diference between those preliminary, verification and preference documents that are able in the spro, and thirdly how to print the documents (I do not and will not have access to GTS module).

Thanks in advance.

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2 Answers

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    Former Member
    Sep 21, 2010 at 08:19 AM

    hi,

    Check outpur masseges configuration for purchse order with NACE do type ME

    and try to collect print from Tcode ME9F

    sans.

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    Former Member
    Sep 21, 2010 at 08:35 AM

    Only for type ME? What about WT, V7, V1, V2 or V3?

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