Import PO
Hi, all:
We have a PO with US vendor. But the manufacture is in HK. we want to put "Commodity/Import Code" in the PO. Unfortunately, system does not allow me to use "Foreign Trade" view at item level because the vendor is local. Does anyone can help me for this?
Thank you in advance!
Peter
We used partner role GS good supplier to achieve that functonality in 46c.