Changing Import Data in the Info Record 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Master Data ® Info Record ® Change

    Transaction Code

    ME12

  2. Enter the following data:
    3.

    Field

    Data

    Vendor

    1008

    Material

    1300-310

    Purchasing org.

    1000

    Plant

    1000

  3. Choose .
  4. Choose Purch. org. data 1.
  5. Enter the following data:
    6.

    Field

    Data

    Exp./imp proced.

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

    The field under Control belongs to the info record which controls INTRASTAT.

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