Country of Origin of HP G62-220US Notebook PC

Hi,
I have been planning to buy HP G62-220US Notebook PC. For the past weeks, I have been reading this notebooks custumer reviews.
I went ahead to download a pdf format of its specs and under Additional Information, I read: Country of Origin=China.
Does this mean the notebook was manufactured in China?
I would be very happy if any user could give me a very reliable review.
Thanks
George

Crucial has always been very reliable in my experiences with them over several years and machines. They do of course offer the compatibilty guarantee as well.
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Very urgent :: country of origin issue to be populated on Goods receipt

We have multiple vendor PART NUMBERS assigned to 1 vendor i.e N - 1 Relationship,
if we maintain PIR , which can be used only for 1 vendor to 1 part number we cannot use PIR in this case as it is N - 1 Relation.
So, the situation is we need to maintain Country of origin for part numbers, which can be seen in Goods receipt.
By country of origin we should be able to track the inventory in Goods Receipt.
There is one other option by maintaining a Batch which is the last option, plz do look for the options.
Please solve this problem with possible solution.
Appreciate ur help in advance.
Thanks,
kalyan

We have multiple vendor PART NUMBERS assigned to 1 vendor i.e N - 1 Relationship,
if we maintain PIR , which can be used only for 1 vendor to 1 part number we cannot use PIR in this case as it is N - 1 Relation.
So, the situation is we need to maintain Country of origin for part numbers, which can be seen in Goods receipt.
By country of origin we should be able to track the inventory in Goods Receipt.
There is one other option by maintaining a Batch which is the last option, plz do look for the options.
Please solve this problem with possible solution.
Appreciate ur help in advance.
Thanks,
kalyan

Country of origin issue to be populated on Goods receipt

We have multiple vendor PART NUMBERS assigned to 1 vendor i.e N - 1 Relationship,
if we maintain PIR , which can be used only for 1 vendor to 1 part number we cannot use PIR in this case as it is N - 1 Relation.
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By country of origin we should be able to track the inventory in Goods Receipt.
There is one other option by maintaining a Batch which is the last option, plz do look for the options.
Please solve this problem with possible solution.
Appreciate ur help in advance.
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Hi Kalyan
You need to do a bit of reading.
Check this link:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/47/61017149f011d1894c0000e829fbbd/frameset.htm
Configuration is available under IMG node for MM->Valuation & account assignment.
Go through the IMG documentation also.
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Country of origin field?

Dear Gurus,
can we make only 'country of origin' field manadatory in me11 and me12?
if yes, how?
If No, why?
pls help........

Dear
Field Ctry Of Origin gets copied from Vendor Master - In Address LFA1-LAND1. Further it is independent of the Partner Function. Even u assign any different Goods Supplier/ Ordering Address in partner determination, it will not not pick-up from its country.
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Country of origin is not printing in Export Commercial Invoice for US

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Frank
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Country of Origin based on Storage Location

Hi all,
i would like to understand if the country of origin in the delivery document at the line item level (EIPO_HERKL) to default based on the storage location. even if the COO is available in the material master.
we had tried using user exits but were not successful in updating the same for a domestic delivery.
Regards
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it is the storage location used by a plant at India belongs to
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Sorry for misunderstanding but still the case is even worse. You should be aware storage location is always assigned to a delivering plant and you have to take the help of ABAPer by implementing a suitable exit to achieve this peculiar requirement.
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Country of Origin of HP G62-220US Notebook PC

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