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"

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.

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

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

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.

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

Problem during updating batch master

Hi All,
I am facing problem during batch updation. There is one RF program for creation of goods movement. After material document is created the batch needs to be updated. I have called BAPI_BATCH_CHANGE for updating country of origin, vendor batch and Z function module for updating revision level. Sometimes all fields gets updated properly and sometimes they dont. I have debug program and there is no coding problem. If i debug then all fields get updated properly. I am unable to trace then error. Is this logical database problem? If not then what can be the issue.
Please help.
Thanks in advance.
Regards,
Shobhit

Hi Shobhit,
Are you using the FM BAPI_TRANSACTION_COMMIT, to commit after the BAPI is called, if yes, this might be causing the data not to be saved for the customer function module, when you use the COMMIT, all the LUW will be cleared and the the data after commit won't be saved....
so do the COMMIT work, after your customer function module, or call your function module before the BAPI,,,,once all FM's are called, then do the commit, it will work.
Thanks,
Srini.

Country of origin change in QA11

Hello
How can we delete the value of country of origin for batches of an inspection lot via QA11?? We have 500 batches for which countyr of origin were deleted by QAA. and I am not able to find it where its deleting.
Please let me know b'cos i am looking for changing country of origin of batch via QA11???
Thanks
Bhavesh

Hello
How can we delete the value of country of origin for batches of an inspection lot via QA11?? We have 500 batches for which county of origin were deleted by QA11 and I am not able to find it where its deleting.
Please let me know b'cos i am looking for changing country of origin of batch via QA11???
Thanks
Bhavesh

Intrastat - country of origin unknown

Hello,
in Czech republic is possible to present Country of origin unknown in certain cases in Intrastat reports, where the vendor is not able to provide the information about the real country of origin of material.
For such cases I have customized the new Country of origin called "QU - origin unknown" in Country global parameters (OY01) as well as in foreign trade data for MM (VI78).
But when I ran the periodic declaration for import in ENPA, the items of documents with COO QU still fall down into Incompletion log, because of non existing Country of origin QU. But in fact the Country of origin QU is assigned correctly in purchase order document.
Can somebody help?
Thanks
Zdenek

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

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

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

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 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.

Country of Origin in batch master

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