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Purchasing: Control of Import Data ( RELNMM_PUR_30CIMPORTDAT )

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Purchasing: Control of Import Data

Description

Up to Release 3.0B, the fields for import data appear automatically in purchase orders and outline agreements as soon as a vendor assigned to a country belonging to the European Union is entered.
The fields cannot be suppressed.

As of Release 3.0C, you have the option of determining whether the fields for import data in purchase orders and outline agreements are to appear or be hidden.

You have the following options:

• the fields are always to appear

• the fields are only to appear in the case of imports from EU member states

• the fields are never to appear.

Effects on Customizing

You can specify when the import data is to appear in the column "Import data".

For more on this topic, please refer to IMG Control of import data screens.

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