on 2020 Feb 27 7:51 AM
Dear all,
we have a purchase order placed at a foreign vendor and the import data is correctly maintained. Now we change the material group (MARA-MATKL //MEPO1211-WGBZ). Immediately the import data is cleared. I have checked all customizing table for any links of material group to foreign trade data, I have checked set up tables for foreign trade data, but nowhere I find any link. Could somebody please indicate any links? Or even better: tell us how we can prevent the clearing of foreign trade data in purchase order when material group is changed.
We are on S4/Hana
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