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Former Member

Different Import code and Commodity code in PO

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

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1 Answer

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    Former Member
    Jan 09, 2013 at 10:31 PM

    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

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