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Sunil,
In IMG you can follow this path:
IMG -> Materials Management -> Purchasing -> Foreign Trade / Customs -> Basic Data for Foreign Trade - > Length of Commodity Code / Import Code Number
This can be reached directly using VI68 t-code, give Country Key, give 1 for import / reciept or 2 for export / dispatch and then finally give length of commodity code say 12 in your case and save in CTS number.
Regards,
Syed Nasir
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Hi Sunil,
To upload a commodity code we have the following transactions:
VE94 - Load Commodity Code European Union
VI94 - Load Import Code Number European Union
VEU4 - Load Commodity Code Non European Union
All these t-codes are for mass upload of commodity codes,
These values will get stored in T604 table.
Regards,
Syed Nasir.
I am gettin error, file not found.
is it the file containing commodity codes to be in specif format or be placed in special folder of system.
do you have a user manual, if yes please forward it to my id
as it is very urgent, customs dept of client is putting lot of pressure on us to do this immediately
Sunil
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