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Former Member
Apr 04, 2011 at 04:18 PM

Import Tab SAPLMEGUI

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Hi Folks,

When creating a PO in ME21N, where is the line of code that tells the program to display the import tab?

I know the business reason for this is when the Company code is in one EU country and the Vendor is in another EU country it displays the Import tab for Intrastat purposes but I would like to see where this is done in the standard program but I can't see it anywhere.

Thanks for any advice.

Colm