Import/commodity code.

Hi,
I have query regarding import/commodity code.
In PO I have checked the import tab in the header level. but unable to find out field as commodity code/import data.
I have already maitained the code to material master.
to where can I find the field commodity code in PO in import tab of the po.
or is it required any addition setting.
pls let me know .

hi dear,
do you have any idea regarding  trading company who deals in commodity market.how is it configure in sap fico?
thanks
vasu

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    Hi,
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    Loading Commodity Codes and Import Code Numbers
    Use
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    u2022 You need to know the structure of the file u2013 which columns (positions) the codes, the text
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    Bset regards,
    venkataswamy.y

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