Changing commodity Code for material grp under certain plant

Hi,
I would like to change commodity code for some material group under certain plant
May I know how to do this.
I went to the following SPRO path, however, the table does not mention the plant and the material group for me to change.
SD>Foreign Trade/Customs>Basic Data For Foreign Trade>Define Commodity Code/Import Code Numbres by Country.
Please let me know.
Thank.
Tuff

Hi Tuffy,
The commodity codes are defined by Country, not at Plant-Material group level.
You can find this customising on: SPRO > Materials Management > Purchasing > Foreign Trade/Customs > Basic Data for Foreign Trade > Define Commodity Codes / Import Code Numbers by Country.
I hope this help.
Kind regards,
Sandra

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How to change commodity Code for material grp in certain plant

Hi,
I would like to change commodity code for some material group under certain plant
May I know how to do this.
I went to the following SPRO path, however, the table does not mention the plant and the material group for me to change.
SD>Foreign Trade/Customs>Basic Data For Foreign Trade>Define Commodity Code/Import Code Numbres by Country.
Please let me know.
Thank.
Tuff

Hi,
Commodity codes are define at country code level not on basis of plant or material group
Weather it is one plant or many plants belongs from one company or different companies the commodity code is unique and it define by country legal authorities which are responsible for foreign trade.
You can add commodity code for country and then you individually or by mass change you can change in material master.
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hi,
u need maintain:
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MARD - Material master: Storage location
MAST - Material link to BOM
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MVER u2013 Material Master: Consumption
DVER u2013 Material Master: Consumption
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STXH - SAPScript Text Header
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ESSR - Service entry sheet header data
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ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
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MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
RESB - Reservation: Item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
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RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
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RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customising and Other Master Data:
MDLV - MRP Areas
MDLG - MRP Areas - Storage Locations
MDLW - MRP Areas - Plants
MDLL - MRP Areas - Subcontractor
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
AUSP - Release Procedure: Strategy values (cl20n, cl24n)
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
EDID4 - EDI information
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT - Transaction codes TEXT
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I have to write a "simple" program in GTS system. (In SD Commodity code is field MARC-STAWN )
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Changing commodity Code for material grp under certain plant

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