Different Import code and Commodity code in PO

[Former Member]

Hi,

How can I maintain different import code and commodity code in PO ? I checked the SPRO - MM - Foreign -

Commodity Codes: Convert Export into Import Code Numbers  Setting .

I want to know how I can enter differ codes  in PO . pls advise

regards

NBanu

[Former Member]

Hi,

Maintain the the values in OVE1 transaction and you can select the values in P.O (F4 help) in the import tab  (header or item level) under legal categorization.

Regards

Vijay