Current Quantity per Country of Origin

Hi Guys
this is my first post and I hope that I get some orientations from your experiences
We have a requirement to provide (within a report or whatever) the current and real quantity of each material per country of origin (the origin of material supplier).. in other words, how can we calculate the current quantity available per material per plant, taking into account (for each material) the:
inbound delivery (from the supplier)
sales order
outbound delivery
the origin of the material
Example:
From For coutry of origin US, for material ABCD, the current quantity today is: 25 (taking into account the in-progress: PO & inbound delivery & sales order & oubound delivery)
Thank you
Appreciate your support
Regards

Hello,
Country of Origin can be maintained in Info Record (ME11/ME12) at Vendor/Material level. This can be used while outputting the Purchase orders.
Thanks,
Venu

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Dear All,
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OSS note 619913 explains:
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Hi Kalyan
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We work on a SRM 7 release with PPS.
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Regards.
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Hello,
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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.
Hopes this help you.
Cheers
Sunil

Current Quantity per Country of Origin

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