Import Tab in PO

[Former Member]

Hello Sap Gurus,

Please help.

Where is the data coming from in the Import tab? In Legal categorization?

I need to populate the Comm./imp. code no. and the import code no. field in the Import tab under legal categorization.

Please help. I need your help .

Thank you so much sap experts!

Edited by: Jürgen L. on Jan 10, 2012 8:33 PM

[former_member221541 · Accepted solution]

Hi, check below thread to understand when import tab comes into picture.

Also, have a look at OSS note - 481600

Yogesh

Edited by: Yogesh Lohiya on Jan 10, 2012 7:53 PM

[JL23]

what info has the PO header? vendor specific info and general info valid for all items in a PO

what are purchase order items about? materials

so the import data tab at header level gets its data from the vendor master, while the import data tab at item level gets the default from material master.

if the item has no material number, then you have to enter it manually when needed.

And some content can be defaulted via customizing .

[Former Member]

Thank you for your input! Helped me a lot.