Country of Origin in a Sales Order

I am trying to figure out how to view the Country of Origin in the Sales Order screen. In the Query Generator for the table (RDR1), there is a field for the Country of Origin and it can be used in the query, but I can't seem to find the field in the actual sales order. I have gone through the form settings for the row details. Am I missing something? Can this not be viewed in the sales order?
Any help is appreciated.
Thank you,
Amanda

Hello Amanda
Country of Origin is a field which should be defined in the item master data first,
then passed to the market document.However,it is not accessble in the
standard form right now.
As a workaround,you can try the below procedure should you want to use this field:
create udt for the countries
create udf on item masterdata -> set udt as linked table
create udf on Marketing Documents Row-level -> set udt as linked
                                                  table as well!
save following query and attach as formatted search to udf
   on Marketing Documents Row-level:
   SELECT udf FROM OITM WHERE ItemCode= $[$38.1.0] FOR BROWSE
   set to autorefresh on "when existing altered column", Item No.
in documenttemplate choose as Datafield
   File: UDT
   Field: Name
   tick "Display Description"
Regards,
Syn Qin
SAP Business One Forums Team

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FUNCTION z_sw_originalqty_on_so.
*"*"Local interface:
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*" VALUE(I_POSNR) TYPE POSNR OPTIONAL
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Edited by: Raga on Apr 1, 2010 1:04 AM

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http://www.scribd.com/doc/51879492/creation-of-sale-order-using-bapi-in-webdynpro-using-table-control
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Duplicate Posting. Original is here: Sales order creation with bapi in webdynpro using table control

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Reward points
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Sales Return Quantity to be adjusted in original sale order

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After copying then select the newly created delivery type and click on Details.
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Hi there
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I have a requirement to set delivery block to an order at the item level based on of country of destination and material.
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We have to maintain Condit.origin field in Item-Conditions-Details in Sales Order.
Path -
Open a sales order, now db click on one line item and select conditions tab. Now db click on JMOD condition. After that you will see the Item-Conditions-Details. Now please see the Condit.origin under Control data heading.
In my system, it is automatically selecting C - Manually entered and it is non-changeable. How can i change it to A - Automatic pricing.
Plz guide..

We are creating Condition record in VK11 with below shown inputs:
Condition Type - JMOD
enter
Select Sales organization radio button and enter
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Sales Organisation.........Proc. Stat.......Amount........Unit.......Valid From.........Valid to......Tax Code..
1000...............................01..................10000...........INR........01.03.2010.......31.03.2010........A0
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Country of Origin in a Sales Order

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