Maintenance of FT Data in Purchasing Documents in SAP

Use

This function allows you to maintain foreign trade import data in purchase orders and shipping

notifications.

To maintain data in	Menu path
The purchase order header	In the purchase order, choose Header → Foreign Trade / Customs
A purchase order item	In the purchase order, select the item and choose Item → More functions → Foreign Trade / Customs
The shipping notification header	In the shipping notification, choose Header → Foreign Trade / Customs
A shipping notification item	In the shipping notification, select an item and choose Item → Foreign Trade / Customs

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