Batch record - country of origin

Folks,
I would need to capture the country of origin in the batch automatically. There is a standard characteristic LOBM_HERKL which I did assign to the class but after doing a GR, the Country of Origin field in MSC3N remains empty.
Any suggestions whether we can have the field filled automatically or not?
Thanks.
MZ

Please check OSS note 619913.

Similar Messages

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    How/where can I make sure that the Country of Origin from the Material Mastewr Data is ALWAYS copied into a purchasing info record for that same material?

    Hi,
       As of my knowledge, the country of origin will be copied to po from  material master and the same is copied from po to invoice. So in your case, in invoice, it will be copied from po only, that is DE will come in invoice.
      Please check the following note for better understanding:
    Note 481600 - FAQ: Import data in purchasing
    Note 418707 - Info record: Country of origin automatically filled
    Please check the link too: http://help.sap.com/saphelp_erp60/helpdata/en/8b/2ae341bd955f24e10000000a1550b0/content.htm
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  • Country of origin from Inforecord to batch record at GR time

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    Keith

    Hi,
    To fulfill your requirement please use the user exit. Possible two user exits are EXIT_SAPLV01Z_013 (enhancement SAPLV1ZN in trs SMOD) and EXIT_SAPMM07M_003 (enhancement MBCFC003). The user exit EXIT_SAPLV01Z_013 is best option. Thanking you.

  • Country of Origin deletion in batch master

    Experts,
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    OSS note 619913 explains:
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    Dear Expert,
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    dear friend,
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  • Production GR Batch master u2013 Country of origin code Mismatch with Material

    Hi Friends,
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    Hi  Rafael &  Jürgen L.,
    Excellent solution........The Exit is ( EXIT_SAPLV01Z_013) active........I got the way. Thanks Rafael and Jurgen. ( Awarded points)
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  • Multiple Country of Origin for single outbound delivery line item

    We are attempting to find an a solution to record multiple countries of origin for a single SAP delivery line.
    It seems standard SAP delivery only contains the ability to store a single "HERKL" value linked to the delivery line. (It creates a customs master in EIPO and links this to the delivery header)
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    - When picking we find:
    - 3 eaches which where from Belgium
    -2 eaches from Germany
    without splitting the line somehow we are not able to add mutliple values
    Note: We are integrating with an external WMS system and interfacing in these documents using IDOC processing and therefore it would be very beneficial if someone could provide both functional steps (application side) and technical steps (function modules, classes, etc) which can be used
    Thank you for your help in advance

    Hi,
    Yes, it will work if items are lot controlled.
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  • Very urgent :: country of origin issue to be populated on Goods receipt

    We have multiple vendor PART NUMBERS assigned to 1 vendor i.e N - 1 Relationship,
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    So, the situation is we need to maintain Country of origin for part numbers, which can be seen in Goods receipt.
    By country of origin we should be able to track the inventory in Goods Receipt.
    There is one other option by maintaining a Batch which is the last option, plz do look for the options.
    Please solve this problem with possible solution.
    Appreciate ur help in advance.
    Thanks,
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    We have multiple vendor PART NUMBERS assigned to 1 vendor i.e N - 1 Relationship,
    if we maintain PIR , which can be used only for 1 vendor to 1 part number we cannot use PIR in this case as it is N - 1 Relation.
    So, the situation is we need to maintain Country of origin for part numbers, which can be seen in Goods receipt.
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    There is one other option by maintaining a Batch which is the last option, plz do look for the options.
    Please solve this problem with possible solution.
    Appreciate ur help in advance.
    Thanks,
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  • Country of origin issue to be populated on Goods receipt

    We have multiple vendor PART NUMBERS assigned to 1 vendor  i.e N - 1 Relationship,
    if we maintain PIR , which can be used only for 1 vendor to 1 part number we cannot use PIR in this case as it is N - 1 Relation.
    So, the situation is we need to maintain Country of origin for part numbers,  which can be seen in Goods receipt.
    By country of origin we should be able to track the inventory in Goods Receipt.
    There is one other option by maintaining a Batch which is the last option, plz do look for the options.
    Please solve this problem with possible solution.
    Appreciate ur help in advance.
    Thanks,
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    Hi Kalyan
    You need to do a bit of reading.
    Check this link:
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/47/61017149f011d1894c0000e829fbbd/frameset.htm
    Configuration is available under IMG node for MM->Valuation  & account assignment.
    Go through the IMG documentation also.
    Best regards
    Ramki

  • How to track the Country of origin using the tcode 'MIGO_GR'

    Hi Group,
    I was trying to run  the tcode 'MIGO_GR' and want to see the field value Country of Origin(HERKR) in the display batch tcode 'MSC3N', but I am not able to see this value.
    the thing is that, the data comes as Idoc with the batch number, and in this batch there was no info about the country of origin (HERKR) and hence when I check in MSC3N, I could not see the value for Country of origin.
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    thanks for your help in advance.
    Regards,
    Vishnu.

    Hi Group,
    I resolved the issue myself and the solution is as under:
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    if XXXX - Condtion here....
       Populate the field HERKL in the structure BATCH_MASTER_DATA with the desired value
    endif.
    This will resolve the issue and we can view this Country of Origin in the transaction MSC3N.
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    Vishnu.

  • Multiple Country of Origin at a Material Master level- Foreign Trade import

    Hi Gurus,
    We have a requirement to store Multiple Country of origin at a Material Master level . One Part/Material is sourced from different vendors and they are manufactured in different countries . Please note that we are not using Batch Management . Is there any workaround to have this scenario without using standard Batch Management .
    Thanks,
    Prabuddha

    hi,
    you can use split valuation for this by using the valuation category field in material master in accounting 1 view.
    in this you have to maintain valuation category as "H" = ORIGIN.
    For split valution procedure you have to reffer the  follow this link.
    http://www.sap-img.com/mm025.htm
    THANKING YOU

  • Using Batch Record/Order Record for electronic Device History Record in PP

    We are evaluating the use of PP or PP-PI for production planning at a medical device company and one of the primary considerations is the ability to create an electronic Device History Record.  It looks like the Electronic Batch Record (COEBR) or Order Record (COPA) provides some of the capabilities required, but they do not appear to work with discrete PP.  While I realize that the differences in functionality between PP and PP-PI are small (and getting smaller), I am surprised that SAP would require medical device companies to use PP-PI to handle this business requirement?
    How have other companies dealt with the eDHR business requirement?
    Regards,
    N Powell

    Dear,
    This error occurred 
    If the 'Approved batch record required' indicator is set in the material master,
    Batch release with inspection lot from goods receipt for a process order (origin 04) is possible, providing that the batch record exists and it has already been approved.
          See error message:
          Create and approve batch record first (EBR015) or
          approve batch record first (EBR016)
    Please refer the OSS 152549 for details.
    Regards,
    R.Brahmankar

  • Electronic batch Record

    Hi Experts,
                    I have configured all the setting required for Electronic batch Record, & when i am trying to approve the batch record its gives me an error as Inspection lot status is not LOLK. UD & ICCO which is correct,
    But when go to the Inspection lot & try to do the UD of the batch after result recording system give me message as APPROVE BATCH RECORD FIRST
    Do reply ASAP, Thanks in advance
    Regards
    Pranav

    Dear,
    This error occurred 
    If the 'Approved batch record required' indicator is set in the material master,
    Batch release with inspection lot from goods receipt for a process order (origin 04) is possible, providing that the batch record exists and it has already been approved.
          See error message:
          Create and approve batch record first (EBR015) or
          approve batch record first (EBR016)
    Please refer the OSS 152549 for details.
    Regards,
    R.Brahmankar

  • Create and approve batch record first. message: EBR015

    HI All,
                         when i am doing UD for Early inspection lot (04 inspection type) i getting the error message "create and approve batch record first. message: EBR015"
    PLEASE HELP ME,
    Regards,
    sbabu

    PLease refer:
    Short Text
    Create and approve batch record first
    Diagnosis
    You can only carry out the following functions for the batch you have selected when an approved batch record exists (see material master record, Work scheduling view):
    Making a usage decision for an inspection lot of origin Goods receipt from production
    Changing the batch status from Restricted to Unrestricted
    However, no batch record has been created for the batch you have selected. Therefore, the system does not carry out the function.
    Procedure
    Create and approve the batch record.
    For more information, see the SAP Library, section Basis Services / Communication Interfaces -> SAP ArchiveLink -> SAP ArchiveLink - Scenarios in Applications -> Storage Scenarios PP -> Optical Archiving of Batch Records (PP-PI).

  • HERKL (country of origin) not updated during material master upload

    Hi all,
    I  have a problem in material master update, when iam doing material master update.......i have uploaded more than 18000 records,
    where few ariund 800 records are not updated with HERKL( Country Of Origin).......
    Could you please help on the above query.
    Regards
    Jagadeeshwar B
    Moderator message: subject corrected, please use a more descriptive one next time.
    Edited by: Thomas Zloch on Aug 20, 2010 11:36 AM

    Have you analyzed what is common to the errors?
    is it the countries that are used in this cases?
    or is it a certain material type?
    do you have any succesfull update with a country that is among the failed ?
    Have you tried manually to enter this field  in MM02 for such a material?
    we can only guess, maybe a typo in the country code, maybe county does not have an Iso code, maybe the field in hidden in create transaction for this material type.....

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