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Import tab in purchase order

Former Member
0 Kudos
4,932

Hi,

I am creating PO through ME21N.I am getting tab -Import at header level when po is for one company code XXXX.Document type is NB.

When I am creating another po through ME21N only but for other company code say YYYY I am not getting this import tab at header level for document type NB only.

If i do not want import tab in po for company code xxxx what are setting required.

purchasing organisation,purchasing group,vendor is same in both the cases.

Thanks & Regards

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor

Hi,

Active import TAB at header level for document type NB in company code YYYY {by entering 1 (Call up import data screens for every import) }in following path:

Materials Management -> Purchasing -> Foreign Trade/Customs -> Control Foreign Trade Data in MM and SD Documents ->Import screens in purchasing document

For more check Note: 481600

Regards,

Biju K

Answers (2)

Answers (2)

JL23
Active Contributor
0 Kudos

SAP default is that the inport screens come up if your plant and the vendor are both located in the european union and not in the same country. the import data is needed for intrastat reporting, which is a legal requirement in the EU countries (if you do business over a certain threshold)

Of course, if you outsourced this report e.g. to your carrier, then you can switch off this customizing in the path already given by Bijay

former_member197616
Active Contributor
0 Kudos

Hi,

Is there any default plant assigned to the personnel settings please check.

Regards,

Former Member
0 Kudos

Hi,

No default setting exists.When I enter purchasing organisation,group ,company code and then vendor.When I hit enter key then Import tab at header appear.This is before entering plant number.

Thanks & regards

Former Member
0 Kudos

Hi,

Where you are getting this import tab, I have not found any import tab in our system. have you customiza that.

regards,

zafar