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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Purchasing info record: country of origin copied from Basic Data View
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
Hope its clear and helpful.
Regards,
AKPT -
Country of origin from Inforecord to batch record at GR time
Hi Folks,
We have a material which is purchased from 2 different vendors in different countries. The material is batch managed and a specific batch will only ever be purchased from 1 country. Some customers will only accept the material if sourced from 1 of the 2 countries. I have maintained the country of origin in the inforecord for each vendor. What I need to happen is that at the time of goods receipt of a new batch, the country of origin is passed to the batch record but this is not happening. The vendor is being pulled in, but not the CoO. The receipt is processed by an interface and not manually so it cannot be added manually at GR time.
Do I need to use a user exit in the batch creation process to populate this field in the batch record (if so, any idea which one would be suitable), or is there another way of configuring it to populate automatically from the inforecord?
Cheers
KeithHi,
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,
When I post physical inventory differences via MI07 the field Country of origin in batch master is automatically deleting. Even the batch master log confirms the same.
Your suggestion is welcome.
NarenOSS note 619913 explains:
batch data such as country of origin, region of origin, and freely available date fields can be changed in user exits only.
To newly create a batch in goods movement, use exit EXIT_SAPMM07M_003.
I have not used this fields before so I am not certain if you have to take care about these fields in MI07 yourself.
I am the opinion that existing data should not be effected with a quantity adjustment.
check OSS and if you dont find anything, then open a call at SAP. -
Country of Origin in batch master
Dear Expert,
I noticed that country of origin will auto updated in batch master when GR for production order but not for purchase order
Is it a standard behaviour or any configuration can be set?
Thank youdear friend,
if you go to material master data and have a look at tab "Foreign trade export" or "Foreign trade import"
you will see the field "Country of origin" -
Production GR Batch master u2013 Country of origin code Mismatch with Material
Hi Friends,
As per my scenario, after production confirmation (Cor6 u2013T code) batch master is getting created (101-GR). But the country of origin is updated wrongly in the batch master.
Letu2019s say, MM master Foreign trade view-import/export has country of origin X. Here some time, system is updating in the GR-master correctly as X when the GR happens by COR6. But some time it is taking some other valueu2014say-Y u2013other country code.
FYI...we are not using classification value and all....only reference is MM master
Need help..
1, From where the country of origin is captured in Batch master during the time of confirmation? ( here the material is for inhouse-E item)
2. My requirement is, it has to follow only the MM master-X. But some time it is correct. (taking X)u2026.some time, for the same order confirmation,it is taking Y---From where ? Any Idea?
Thanks,
ManiHi Rafael & Jürgen L.,
Excellent solution........The Exit is ( EXIT_SAPLV01Z_013) active........I got the way. Thanks Rafael and Jurgen. ( Awarded points)
Thanks,
Mani -
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)
We need a solution to be able to record multiple of these values without the use of Batch Management.
The example below demonstrates our requirement:
Scenario: Delivery 1001
- 1 line consisting of 5 eaches of a single part
- 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 advanceHi,
Yes, it will work if items are lot controlled.
(you can use the same logic if the item serial controlled as well...using Serial Number DFF)
However, if the item is a plain item, there is no direct way of storing and retrieving the attributes ...such as country of origin, supplier name, etc ...
Thanks,
Hrishi -
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,
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,
kalyanWe 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,
kalyan -
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,
kalyanHi 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.
Could you please let me know the enhancement to be used to populate this value(HERKR) into the Batch that gets created (thru tcode 'MIGO_GR')? and also please let me know the table that gets updated?
thanks for your help in advance.
Regards,
Vishnu.Hi Group,
I resolved the issue myself and the solution is as under:
When we run the transaction 'MIGO" or "MIGO_GR", internally the system generates a Batch, which can be changed by the User at his interest to any number he likes.
And when this Batch gets created, we can have a Userexit (EXIT_SAPMM07M_003) called to update the Country of Origin (HERKL) as under:
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.
Regards,
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,
Prabuddhahi,
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 PowellDear,
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 -
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
PranavDear,
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,
sbabuPLease 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 AMHave 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.....
Maybe you are looking for
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