Changing Import Data in the Material Master 

  1. Call up the transaction as follows:

    2. Menu Path

    Logistics ® Materials Management ® Material Master ® Material ® Change ® Immediately

    Transaction Code

    MM02

  2. Enter the following data:
    3.

    Field

    Data

    Material

    1300-310

  3. Choose Select view(s).
  4. In the dialog box Select view(s) select Foreign Trade: Import Data and choose Organizational levels.
  5. In the Organizational Levels dialog box, enter the following data:
    6.

    Field

    Data

    Plant

    1000

  6. Choose .
  7. Enter the following data:
    8.

    Field

    Data

    Comm./imp.code no.

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

    Country of origin

    GB

    Region of origin

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

    The fields in the Foreign trade data screen area in the material master control the INTRASTAT report.

  8. Choose .
  9. To skip any warning messages, choose .
  10. Choose until the overview tree appears.