Country of origin for material

Hi Experts,
In which table-field I can find the country of origin for material?
Thanks and rgds
Abhishek

Hi
See in MARC table I hope HERKL field
Regards
Anji

Similar Messages

What is Country of origin in Material Master?

What is Country of origin in Material Master?
what is its change impact to the business and business processes?

Country of Origin is used to represent the original country of production/manufacturing. This is used in Exports/Imports for generating legal documents for Customs.
This will be captured at the time of PGR or defaulted from Material Master to inventory. This field get reffered in Global Trade too.

BAPI to Update Country of Origin for Delivery Item

Hello All,
I have a requirement as follows.
For an Outbound delivery item (VL02N), I need to update the 'Country of Origin' (EIPO-HERKL). This will come in 'Origin/Destination/Business' tab under 'Foreign Trade /Customs' tab for the delivery item. Could anyone please tell me if there is
a BAPI to do the same.
I think this country of origin is not the country of origin for the material, because even if the material is having a value for country of origin in material master, the same is not reflecting in the delivery.
Thanks and Regards
Indrajit

Hi,
Try using the FM ''EXPIMP_POSTING".
Refer to the sample code.
PARAMETERS p_deliv TYPE vbeln.
DATA: lt_xeikp TYPE STANDARD TABLE OF eikpvb,
      lt_xeipo TYPE STANDARD TABLE OF eipovb,
      lx_xeikp TYPE eikpvb,
      lx_xeipo TYPE eipovb,
      lv_exnum TYPE exnum.
SELECT SINGLE exnum
       FROM likp
       INTO lv_exnum
       WHERE vbeln = p_deliv.
lx_xeikp-exnum = lv_exnum.
APPEND lx_xeikp TO lt_xeikp.
lx_xeipo-exnum = lv_exnum.
lx_xeipo-expos = '000010'.
lx_xeipo-herkl = 'US'.
lx_xeipo-updkz = 'U'.
APPEND lx_xeipo TO lt_xeipo.
CALL FUNCTION 'EXPIMP_POSTING' IN UPDATE TASK
TABLES
    fxeikp = lt_xeikp
    fxeipo = lt_xeipo.
COMMIT WORK.
Thanks,
Indrajit

Impact of change of field Country of origin in material master

HI EXPERTS,
what is the impact of change of field Country of origin in material master(Foreign trade data ) on sales order ,delivery and invoice ?
also will it impact the existing document if we had changed the country of origin in material master?
Appreciate your early response!
Thanks
Manish gupta

hi
this is to inform you that
you are telling about FOREIGN TRADE & CUSTOMS.
it will be having impact on sales delvery and billing as well as sales document is optional and the
delivery document will be stopped with GTS error with LEGAL CONTROL ISSUE.
if you over comes that then you will be caught in billing
in billing document will be stopped with ERROR called FOREIGN TRADE DATA INCOMPLETE.
because it deals with FTC.
regards
balajia

New country of origin for European country" CE" Urgent

Hi,
I have to add country of origin code "CE" (Communauté Européenne) for the European community. From beginning of July it is no longer allowed to use "EG" (Europäische Gemeinschaft)
or "EC"(European Community) as short terms for foreign trade export. These both ISO-Alpha Codes belongs to EG = Egypt and EC = Ecuador.
For materials which are produced in Europe but the country is not defined, we have to use "CE" in the future. The printed text must be:
- In German: Europäische Gemeinschaft
- In English: European Community
- Swedish: Europeiska gemenskapen
- Finnish: ???
In material master in foreign trade export view in country of origin I have to add CE as the European community, but I am not able to understand how can I have a European community code CE for all the european countries as CE is not representing a single country.
Please provide some useful input
Regards,
Yatendra

Hi,
This is really urgent
Regards,
Yatendra

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

Update Country of Origin for Delivery Line Item

Hello,
We are creating a delivery using the function module 'GN_DELIVERY_CREATE'. The data for the creation of th delivery comes from a text file. The delivery is being created properly using the above function module, but we are not able to pass the country of origin (EIPO-HERKL) with this function module. Is there any other function module with which we could create delivery function along with passing the country of origin field or is there any function module which can be used to update the coutnry of origin in the delivery after it has been created. Waiting for your answers.
Thanks & Regards,
Nivin Joseph

Hi,
In the given function module GN_DELIVERY_CREATE by you, check the table parameter "XKOMDLGN" in tables, and check the filed SPE_HERKL (Country of origin of the material) in the structure" KOMDLGN". You can pass the value in xkomdlgn-spe_herkl for Country of origin of the material.
Thanks,

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 advance

Hi,
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

HT4623 Trying to iMessage someone from Australia to UK will not send message to iPhone number why as my contacts has the country of origin for each contact??

Why can't I iMessage someone in the UK from Australia using their iPhone number! my contacts has country of origin but it won't deliver the message?

Nops, no Jailbreak. And I can't even really find people with tha same issue over the web. I'm starting to think that a fresh install might be the only way to solve this. Which ***** (and at the same time might be related to the problem), since I've been restoring my iPhone data since my 3GS. I'll keep pooking for a solution to avoid a fresh install, though. Not ready to lose my entire sms/imessage history and my games progress over this. Heh

Where to capture country of origin for imports

What is the best practice for capturing COO for purchases? Sometimes the COO is not known when creating PO, or is different than the PO. GTS can override, and report correct COO to customs, but what about ECC? If ECC is not updated, there will be a discrepency between ECC and GTS, and ECC is the "system of record". Is best approach to update PO when correct COO is known?
Thanks for your help!

Best practice is to record the CofO in the Import data of each Goods Receipt item. If, for one Material, it never or rarely changes from one receipt to the next, then it will also be worth recording the CofO as master data. This can be in the Material Master record, or better in the Purchase Information Record, or better still in the Batch Master record (if the Material is batch-managed).
If the CofO is held in master data, then it will be proposed in the GR, and only a simple check is then usually necessary before posting.

Change the country of origin for itunes download

I downloaded itunes while in france on my windows vista platform and have tried to remove it here in the us to get the language to default to english. changing the preferences to english has not worked. any thoughts

You can change the country by using the flag button at the extreme bottom of the iTunes home page. The language is determined by the country your are "paying" from and this defaults to the country you were in when you downloaded.

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

Different countries of origin for the same material

Hi All,
I need to maintain two different countries of origin for the same material, is this possible?
I have materials that are sold to customer in Europe and also in the US, but according to EU laws the country of origin is X and according to NAFTA laws the country of origin is Y.
I therefore need to be able to maintain the data according to the receiving country.
Is there a possibility to do this in SAP?
Thanks,
Sivan

Thank you for the answer.
The problem is not that I have a different vendor, but that I have a different customer. The laws regarding how to define the country of origin for the EU are a bit different from the laws regarding the US. Therefore the same material, purchased from the same vendor can have a different country of origin when we sell it to a customer in the US from the country of origin when we sell it to a customer in the EU.
I therefore need to maintain the country of origin according to the teratory in which the customer resides.
Do you know of a solution for this?
Thanks,
Sivan

VL02N - Country of Origin Updation

Hi,
I have a requirement to default Country of Origin field in VL02N Transaction for each line item under Foreign Trade/Customs Tab -> Origin / Destination / Business Tab.
For this to be happen, I have used a function module EXPIMP_POSTING in the user exit Z_MV50AFZ1_6, which will update the country of origin field perfectly.
The problem occurs here -> The function module requires an input EXNUM (Number of foreign trade data in MM and SD documents) which is obtained from LIKP table. This Number will get generated only when the Delivery has some foreign trade data.
Is there any other way to update this Country of origin field without passing EXNUM field to this function module or do we have any other function module or exit for such requirement?
Thanks,
Dhanalakshmi M S

Hi
In my case it is Foreign trade .so when goods are exported the foreign trade data will gets populated in the billing document at item level.
By maintaining country of origin in material master data u2013foreign trade u2026it will flows to delivery/Billing document
We found the cause of our issue is .not exports it is ..Domestic sales .so for domestic sales the data will not flowu2026u2026this we can identify by checking the Tab u2013 EXPORT in Billing document u2013 Header data u2013 Header
The field will be populated with value Z or Y by the system .if it populates then it is export sales if not domestic sales
Regards
Sujan

Country of origin doenot exist

hi all,
whle trying to add a material to po i m getting the error message" material does not have country of origin "
can anybody help me why it is coming and where do we maintain country of origin for a mat.
thanks regards
sarabjit

Sarabjit,
Please go the Info record of the material and on the Pur Org data screen maintain the Country of origin.
The Vendor which you must be selecting is having different region in the vendor master than the Plant master master for which you are raising the PO so an export import functionality is coming into play.
Thanks,
Biren Agnihotri

Country of origin for material

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