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

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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

CIN Settings in Material Master

Hi Experts,
I have maintained all the settings related to CIN in the path SPRO >> Logistics General >> Tax on Goods Movements >> India
But in the material master the fields to maintained the chapter ID is not appearing in the "Foreign Trade: Import Data".
Please let me know
1. if I am looking at wrong place
2. What other settings are required in material master and vendor master etc.
Please note: I was given a PDF document for CIN settings but the doc doesnt contain the additional settings that are required to be done in the vendor and material master.
Thanks in Advance,
Uday Kumar.
Note : Please read & follow forum rules of posting.
Edited by: Jeyakanthan A on Dec 29, 2011 1:21 PM

HI,
Use T.Code J1ID for all CIN master settings (material,vendor,Customer )
1.Chapter-Id ->. First maintain chapter ID s
2. Material and Chapter-Id combination here maintain chapter id for your material and plant combination and also maintain material type (Raw material or Asset etc .i.e RG23A or RG23C)
3. Vendor Excise details here maintain excise details for vendor
Also refer this post
<<<<<<<<<<<<<<<Link removed>>>>>>>>>>>>>>>>>>>>>>>>>>>>
and this PDF file for the complete steps with screen shots
<<<<<<<<<<<<<<Link removed>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
Edited by: redriver on Dec 23, 2011 6:11 PM
Note : Please do not reply which break the rules - e.g. asking for step-by-step guides, or easily researched questions, or asking others to do their work, or asking for documents or other material, or posting their email address as mentioned in [Forum posting rules|IMPORTANT information regarding posting in this forum - please READ;.
Edited by: Jeyakanthan A on Dec 29, 2011 1:16 PM

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.

Origin Groups in Material master

What exaclty are origin grps and what are their roles from a controlling perspective.
please le tme know

Hi,
Normally the cost element / s are mapped to cost components using Tcode OKTZ.
This means that a cost element normally refers to only one cost component, if origin group is kept blank.
However, we can use origin group as master data, and based on the origin group assigned in the material , we can assign it to different cost component, even for same cost element. Refer origin group column in Tcode OKTZ.
Assign points if useful.
Best Regards
Shreekar

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

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

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

Control of Inspection Lot Creation in Material Master settings

Hi
There are settings like
1 for each document material, batch ,storage location
2 for each material, batch ,storage location .
X for PO , batch and storage location .
for each material document item
In the Control inspection settings of material master
i Can't understand the logic by F1 help .
Any help will be appreciated
Thanks
JJ

Dear JJ
These setting are done for controling the creation of inspection lots
1) If you want to create an inspection lot to all the goods receipt then you have to choose
' ' An inspection lot for each material document item .An inspection lot is created for each item in the goods receipt document.
2) X for PO , batch and storage location .
An inspection lot is only created during the first goods receipt for each PO item . Means if you have a PO item with quantity 50. and you make a GR for the same PO for 10 quantity an inspection lot will be created. But if you make again GR for the PO item inspection lot will not be created. Those item will go directly to unrestricted. This holds good if the PO item is same, batch number is same and aslo the storage location
3) 2 for each material, batch ,storage location
If you set this indicator, the system creates only one inspection lot for each material and batch. This setting is only advisable for materials with a batch management requirement. Again material, batch number and storage location should be same
4) '1' for each document material, batch ,storage location
If you set this indicator, the system creates only one inspection lot for a material document (in a goods receipt transaction) for each material. This setting is useful, if several purchase orders or partial deliveries are processed for the same material in a goods receipt transaction.
hope this helps
Regards
gajesh

Country of origin - field in MCHA-HERKL is updated

Hi Gurus,
Pl let me know, how country of origin field MCHA-HERKL is updated. Is this related to classification / Batch management.
Is there any user exits to update this field.
Where this field is used in Business scenario?
Best Regards

Hello, Prakash
The Country of origin field is updated with table MCHA.
(i.e, Country of origin of the material, it is a key of the country in which the material has been produced. You are legally required to specify the country of origin both for export and import) And
It is related to Batch Management.
And
This information (i.e, country of origin) is used for foreign trade processing in different areas, such as in Foreign trade law and Customs law
And you can observe this field in Material master (in two different views: Sales: General /Plant Data (below Foreign trade: Export) & Purchasing data (in Foreign trade: Import) view
(the field is very much useful, in the case of Export sales)
Export: You prove the origin of a material by presenting the certificate of origin. This is issued and controlled by the relevant authority of the issuing country. This authority confirms the origin of a material and the required information with the certificate of origin.
(the field very much useful, in the case of Import procurement)
Import: The relevant authority of the importing country - usually the Ministry of Economic Affairs - stipulates which regulations regarding customs and foreign trade law have to be observed for the certificates of origin accompanying goods.
Note: Purpose
The above filed that is MCHA-HERKL is assigned to Field Groups and that tends to assignment of this field for the batch master data to a field group and thereby influence how the screen is set up.
-> In the batch master data, every field is assigned to a field group.
-> Field groups group together fields that have the same technical procedures. If you show or hide a field group using the field selection control, all fields belonging to this group are dealt with in the same way.
Note: The above filed that is MCHA-HERKL is assigned to Field Groups and that tends to assignment of this field for the batch master data to a field group and thereby influence how the screen is set up.
-> In the batch master data, every field is assigned to a field group.
-> Field groups group together fields that have the same technical procedures. If you show or hide a field group using the field selection control, all fields belonging to this group are dealt with in the same way.
Hope this will clarifies you,
Reward, if helps,
Regards,
Srin.K
Edited by: sapsrin on Feb 11, 2008 7:06 AM

Purchasing info record: country of origin copied from Basic Data View

How/where can I make sure that the Country of Origin from the Material Mastewr Data is ALWAYS copied into a purchasing info record for that same material?

Hi,
As of my knowledge, the country of origin will be copied to po from material master and the same is copied from po to invoice. So in your case, in invoice, it will be copied from po only, that is DE will come in invoice.
Please check the following note for better understanding:
Note 481600 - FAQ: Import data in purchasing
Note 418707 - Info record: Country of origin automatically filled
Please check the link too: http://help.sap.com/saphelp_erp60/helpdata/en/8b/2ae341bd955f24e10000000a1550b0/content.htm
Hope its clear and helpful.
Regards,
AKPT

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

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

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,

How to Update the Country Of Origin In delivery Item

Hi All,
Business Requirement at Present: in the idoc we are not passing the country of origin for updating the Delivery Item data .But Business requirement is now in such a way that the country of origin has to update the delivery item from the idoc. when i look into the Process code function module i found this function Module Z_IDOC_INPUT_DESADV2. the i found one more function Module which will update the PICK/Packing WS_DELIVERY_UPDATE which is inside that. i am unnable to update the country of origin with this FM. so please send me the best soultion.
way to see the country Of Origin :
go to Delivery > Double click on the Delivery Item > chose the Tab "Foreign Trade/Customs" > with in this Tab chose sub tab "Origin / Destination / Business">> Ctry of origin , Dispatch ctry,Region of Origin
with Regards
Ram

Country of Origin for a Delivery item is passed during the packing of the delivery before shipping .
This is a mandatory field keeping the priority high.
Actually this has to be done from one of your pack programs (A Z pack program i dont know the scenario of ur project )lets say .
So u can see this Country of origin in the material views ..
Goto MM03 and in this give the material item and check this.
Check Sales: general/plant data and the strip as Origin.
The field will be Marc-Herkl.
Now u if want this to be populated then u need to write a query or logic to resemble the same in the delivery item.
Now to get to your query now ..
So if ur idoc will not be passing the country of origin .. then how was it doing earlier ?
//But Business requirement is now in such a way that the country of origin has to update the delivery item <b>from the idoc</b>
In order to do this we need to enhance the idoc with one more feature by picking thcountry of origin field say from MARC-HERKL and then updating the line item into the code of ur Z_idoc_input... or an user exit which can do the same ..
Just check in ur idoc what are all the fields u r picking ..
and what is the standard inound idoc you are referring to so that u can find the appropriate Customer exit which will be there to do the same ..
The logic has to be written in one of the customer function .
regards,
VIjay

Country of origin Settings in Material Master?

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