Changing Import Data in the Vendor Master 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Master Data ® Vendor ® Purchasing ® Change (Current)

    Transaction Code

    MK02

  2. Enter the following data:
    3.

    Field

    Data

    Vendor

    1008

    Purchasing organization

    1000

    Purchasing data

    Select

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Mode of Transport - Border

    3

    Office of entry

    Position the cursor in the input field and choose an entry using the input help

    The Control data belongs to the vendor master which controls INTRASTAT.

  5. Choose .
  6. Choose until the overview tree appears.