What condition to trigger import PO?

Hi I have some doubts about how to trigger import PO? Let's say if country code of vendor and receiving plant is different, so the system will consider it as import PO? then there will be import tab in THIS PO? But when I am testing in IDES, the vendor is set up as countriy code CN, and plant is 1000 which is from DE, and system does not trigger it as import PO, why ,help.

Hi Allen,
The import views in the PO are normally shown (in standard SAP) when the vendor and the purchasing plant reside in different EU countries. This is in order to facilitate Intrastat reporting.
However, this can be changed in config. for MM -> Purchasing -> Foreign Trade/Customs -> Control Foreign Trade Data in MM and SD Documents -> Import Screens In Purchasing Document.
If you have more doubts in this regard, please ask.
BR
Raf

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    with regards

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    hi sap gurus
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         AFFH                    PRT assignment data for the work order(routing)
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    JEST                    Object status
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