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.
Naren

OSS 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.

Similar Messages

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

Country of orgin in the batch master

Do you know if it is possible to have the country of origin copied from the purchase order or inforecord in the batch master (MCHA-HERKL) at the GR ?
Because currently the country of orgin is copied in the EIPO-HERKL copied from the import tab in the purchase order .
thanks
Matteo

Hi,
You can get your requirement using user-exit "SAPLV1ZN".

Country of origin Settings in Material Master?

Hi Guys:
we are procuring Materials from both domestic and international , how can the end user find out the country of origin for that Material?
1) If your are procuring (M1) from both US and India ?
or
2) M2 directly from China ?
3) M3 Directly from US?
Thanks
Sweth.

Hi,
If the material is valuated seperately for seperate origin and you want to trace it for full lifecycle of supply chain
Then SAP Recommends to use Split Valuation, by activating split valuation for that material you can trace different material origins
as valuation types, please explore further on split valuation
http://help.sap.com/saphelp_46c/helpdata/en/47/61017149f011d1894c0000e829fbbd/content.htm
Thanks
Diwakar

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.

Change the value of Country of Origin in Invoice document

Hi All,
The Country of Origin in billing document is copied from batch, now there is a requirement to change the COO in the invoice document. Can anyone please guide me how to update the Country of Origin in Billing document(Foreign Trade Data).
I can update before it is released to accounting, but after released to accounting the field is grayed out.(EIPO-HERKL)
Please sugget.
Regards,
Jagadish

Hi,
The country of origin field is transferred to the delivery header and from there to billing header. This field is available in the material master foreign trade tab and not from the batch master for the material batch.
You can change this country of origin in the material master data
Thanks,
DB

Customs Duties based on Country of Origin in the PO

Hello,
I would like to seek your help on pricing conditions in the PO.
We have created an access sequence for customs duty condition type ZOB1, and we used the key combination delivering country, commodity code, and the country of origin. We cannot maintain the country of origin in the material master because it is only known upon PO creation. The condition type ZOB1 is supposed to read the country of origin in the PO. Instead, the country of origin in the material master is what's being populated in KOMP-HERKL, which is the field catalog we used as part of the access sequence/condition table.
We would like the system to get the customs duties based on the country of origin entered in the PO and not the one in the material master.
Is this possible? Has any of you tried to modify the values in the structure KOMP before PO prices are determined by the system based on the access sequence?
Any inputs will be greatly appreciated.
Thanks!

Hi Lakshmipathi,
So far we are encountering 2 incorrect deliveries in production. This does not involve Sales order but Purchase Order. I tried to check the country of the Supplying Plant and the country is not the country reflected in the delivery. It is expected that the country of the supplying plant must reflect in the delivery. Checking the PO, it is not also getting the correct country but it is getting the country of the receiving plant. We got confused why it is getting the country of the receiving plant.
Thanks,
Rish

Country of Origin Vs Country Key

Hi All,
Can anybody tell from where in Vendor Master Record, the "Country of Origin" in info record gets populated??
What is the difference between the country of origin and country key??
Thanks

Hi,
Hmm....I don't remember, if country of origin comes from vendor master into inforecord.
Country of origin is very very important for certain materials (especially some raw materials when used (by importing, for example) in manufacturing and circulated within a country or further exported out would need to disclose the Country of Origin of such raw materials used. It can be a finished product imported and distributed within the country or exported out to another country. These are legal requirements (foreign trade regulations) for preferential treatment..
When this product is sold, the customer would also request you for a certificate of "Country of Origin" for similar further requirments for his/her business. It is essential even when you handle duty drawback for imports to claim it back when you reexport the manufactured goods out of it.
Country key of vendor master: It is the country where the vendor belongs. All the communication takes place with the vendor in the language of communication that you maintain in the vendor master record for the country he belongs.
Even though you are importing from a vendor V1, the product being imported might be produced originally by some V3. V1 himself may be buying from V2 which in turn might be a produce of V1.
Manufacturer part number (MPN) etc some lousy stuff is available in SAP. Some how, in all the project where I worked, no client like this. I have addressed the requirements in a simple and easy but customized solution.
Regards
Message was edited by:
Gopala Turaga

Outbound delivery Foreign Trade data Missing Country of origin of Material

Hello,
I am creating an outbound delivery but I need to make the Country of origin field automatically filled in the Foreign trade tab of the item level.
There is already an entry of country of origin in MM03 material master in the foreign trade export tab.
Does anyone knows how to make the Country of origin field automatically filled in the Foreign trade tab everytime I create an outbound delivery?
Thanks for you help.

Hi,
I have maintained in said customization node & its working fine for us. Please check the SHip to party & Shipping point country,
both should not be same.
Fore more info, find the below Wiki article.
[http://wiki.sdn.sap.com/wiki/display/ERPLO/CustomizingForeignTradeMasterData]
Regards,
Reazuddin MD

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 you

dear 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,
Mani

Hi Rafael & Jürgen L.,
Excellent solution........The Exit is ( EXIT_SAPLV01Z_013) active........I got the way. Thanks Rafael and Jurgen. ( Awarded points)
Thanks,
Mani

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
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.

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.....

Country of Origin in Item Master

Dear All,
We have a database field by name "CountyOrg" in item master. But I cannot find any field in front-end where I can view the data I have imported in this field thru DTW (ItemCountryOrg). I have items where I would like to save their country of origin as each item is unique to one country. Please let me know what is the use of this field in SAP and if I import the country name here will it effect/restrict any of my transaction in SAP.
Regards
Kapil

Hi,
this field is not used in the B1 UI application. In the old version, it is used but now it is not.
you may check this thread to know more and solve the issue you have now :
Re: How is the Country of Origin field populated in the OITM?
JimM

Update field "Country of origin" in Product Master in SAP EWM system.

Hi Team
I have a requirement like as follows:
I need to update the country of origin (HERKL) field into the product master transaction /SAPAPO/MAT1 ( Tab: Properties Field name Ctry of Origin) through BAPI. So i want to know what is the BAPI Name to update the Product master.
Any prerequisites for this Please help me.
Thanks in Advance.
Abhishek.

Hi,
The function module BAPI_PRDSRVAPS_SAVEMULTI2 (Create or Change Products) can be called in the z pogram like any other function module call in a z program. After the data definations, tables "product_head" and "product_head_X" need to be passed the values, along with other import values like Logical system , business system group etc.
Your technical consultant should be able to work out smoothly.
Hope this helps.
Regards
Datta

Country of Origin deletion in batch master

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