Certificate of origin(Urgent)

Hi All,
My client wants to have seperate Certificate of Origin's(Output) for each Material at Delivery Item -level.
Actually Certificate of Origin is a Output type which appears in Billing, but we cant have provision to display the "Certificate of origin" at Item level in Billing documents.
So My client wants to have Certificate of origin(Out Put type) at delivery Item-level in order to know each and every material's comtry of origin.
Generally this Certficate of Origin contains the details where Material is produced .
This Certificate of Origin helps the Customs Department as well as Ship-to-party(Customer) in telling from where the Material has came from.
I had taken the details Certificate of Origin Out put type from Billing and i had created the same Out put type at Delivery Item-level,but the problem is iam able to get a output but in the output Iam unable to see any informatiom , only the Output format is displayed with out information.
What i understand is that the Program which is mainatined in Output Type(billing) is only useful in picking the FORIEGN TRADE values from billing documents but not from the delievry documents.
So any one please guide me in using the certificate of Origin at Delievry Item level in order to pick the Foriegn Trdae values in delievry.
This should happen when the material is from Two different countries in delievry .
I tried my best to give the explaination.....do kindly provide me with the solution..
waiting for ur valuable answers
Thanks in advance
regards
SK

Hi Prasant,
You can refer to this link for information about COO,
[COO|http://en.wikipedia.org/wiki/Certificate_of_origin]
In SAP , here you can maintain
http://help.sap.com/saphelp_40b/helpdata/en/ed/3b6cc697e711d1b4e20000e82d81b0/frameset.htm
Thanks,
Raja

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Just a suggestion, you can write a perform in the SAP script since you made a Z copy of it. Write the code for fetching the POSNR in the subroutine program. You could take help of the select query from where to fetch the data from that perform that is commented in the SAP programs.
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/: PERFORM GET_POSNR IN PROGRAM Z_GET_POSNR
/: USING                                                     // parameters to pass
/: CHANGING                                              // parameters to return back
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Hi Experts,
Please suggest me the names of SAP Standard Certificate of Origin forms...
Thanks in Advance...
Shital..

Hi Prasant,
You can refer to this link for information about COO,
[COO|http://en.wikipedia.org/wiki/Certificate_of_origin]
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http://help.sap.com/saphelp_40b/helpdata/en/ed/3b6cc697e711d1b4e20000e82d81b0/frameset.htm
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Can you please help me with this issue in SAPSCRIPT.
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Hi
It depends on the size of the main in the page, you can set the high of main in order to print max a certain number of rows (so items).
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Where this field is used in Business scenario?
Best Regards

Hello, Prakash
The Country of origin field is updated with table MCHA.
(i.e, Country of origin of the material, it is a key of the country in which the material has been produced. You are legally required to specify the country of origin both for export and import) And
It is related to Batch Management.
And
This information (i.e, country of origin) is used for foreign trade processing in different areas, such as in Foreign trade law and Customs law
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-> In the batch master data, every field is assigned to a field group.
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Note: The above filed that is MCHA-HERKL is assigned to Field Groups and that tends to assignment of this field for the batch master data to a field group and thereby influence how the screen is set up.
-> In the batch master data, every field is assigned to a field group.
-> Field groups group together fields that have the same technical procedures. If you show or hide a field group using the field selection control, all fields belonging to this group are dealt with in the same way.
Hope this will clarifies you,
Reward, if helps,
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Edited by: sapsrin on Feb 11, 2008 7:06 AM

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