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

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How to track the Country of origin using the tcode 'MIGO_GR'

Hi Group,
I was trying to run the tcode 'MIGO_GR' and want to see the field value Country of Origin(HERKR) in the display batch tcode 'MSC3N', but I am not able to see this value.
the thing is that, the data comes as Idoc with the batch number, and in this batch there was no info about the country of origin (HERKR) and hence when I check in MSC3N, I could not see the value for Country of origin.
Could you please let me know the enhancement to be used to populate this value(HERKR) into the Batch that gets created (thru tcode 'MIGO_GR')? and also please let me know the table that gets updated?
thanks for your help in advance.
Regards,
Vishnu.

Hi Group,
I resolved the issue myself and the solution is as under:
When we run the transaction 'MIGO" or "MIGO_GR", internally the system generates a Batch, which can be changed by the User at his interest to any number he likes.
And when this Batch gets created, we can have a Userexit (EXIT_SAPMM07M_003) called to update the Country of Origin (HERKL) as under:
if XXXX - Condtion here....
Populate the field HERKL in the structure BATCH_MASTER_DATA with the desired value
endif.
This will resolve the issue and we can view this Country of Origin in the transaction MSC3N.
Regards,
Vishnu.

HT1918 How do you change the country or origin in the iTunes store and zero out the remaining balance?

As above.... how do you change the country of origin in the iTunes store when you already have a balance in another country, in my case the balance is $0.03. At the moment I can't change the country because of this balance and have attempted to zero it out, but no luck yet. Any suggestions?

Contact iTS to have them cashout your account, and aid in changing the nationality.
iTunes Store Support
http://www.apple.com/emea/support/itunes/contact.html

Multiple country of origin

HI Gurus
client have some parts that can be procured from different countris.
for eg: material A can be procured from india, chaina, US.
in material master i can only maintain one country of origin eg only us or only china, only us.
lets say that in MMR, i have mainintained as India.
the stock of material A is 100. 50 from US, 25 from china, 25 india.
how should i proceed to let the system know this material A is multi sourced item?
please help me our

Dear archana
If the component sourced from multiple vendors and sold to another customer, then you need to consider the following:-
- whether the customer insists for one country of origin
- whether the customer is open to buy the component irrespective of origin
If the first condition has to be adhered, then you need to have a seperate part code.
If the component is only for internal purpose and will not be sold to any customer, It is enough if you maintain one material code. It is not necessary that you should maintain country of origin. Only thing you should distinguish is that whether the imported component is Duty Paid or Duty Free. Depending upon this, you can have two Valuation Type and assign in Accounting1 view of material master.
thanks
G. Lakshmipathi

GR/IR accounts based on the country of origin

Dear All,
My client business requirement is like below:
when we are posting goods receipt GR/IR account has to be posted based on the country of origin of the materials. we have one chart of accounts, we don't have any business areas. we have defined 14 GR/IR accounts for this purpose.
Please any one can suggest me the solution in SAP, how we can do? even customized one also?
thanks & regards,
Ramesh B

uu

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
ilango

it is the storage location used by a plant at India belongs to
a different country which is closer to india.
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.
thanks
G. Lakshmipathi

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

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

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 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 Origins - Pricing Tool

Dear All,
Currently under the drop down for country of origins in the pricing tool all countries in SAP are listed. We need this to be limited to the countries we buy from.
Please suggest, how this can be achieved.
Thanking you in advance.
Regards
Jerry

Hi All,
The variable "Country of Origins-CoO" gets the value from a Function Module which populates all the values in CoO. To restrict the required CoO we had given condion like - AND XXX1<= concepts.
Also as FM is the only used for this, we can also change the replacement path to "Fixed Value" and give the required CoO but we need to update any new CoO adds to the list.
Regards
Jerry

Changing my country of origin from USA to Canada!

Hello, for some reason my country of origin is the USA, I am in the middle of purchasing the new photoshop/lightroom for $9.99/mnth and I need to have it say canada for my payment info to be correct!
Help

I am not sure if changing your country is possible, but see the following to update your information...
Adobe ID, sign-in, and account help -
http://helpx.adobe.com/x-productkb/policy-pricing/account-password-sign-faq.html

Capturing Country of Origin in delivery

Hi All
I have a requirement where I need to capture the country of Origin in the delivery. We have a standard Interface that does the pick and pack in SAP via an IDOC. We would like to capture the country of origin in te delivery while the pick and pack is carried out.
How can we achieve this
Please let me know your thoughts
Regards

Hi,
You don't state what iDoc type you are using, use tranaction WE60 for documentation, or where the COO data is coming from.
If you are using Delvry03 try updating the field E1EDL35-HERKL.
Thanks James

Country of origin doenot exist

hi all,
whle trying to add a material to po i m getting the error message" material does not have country of origin "
can anybody help me why it is coming and where do we maintain country of origin for a mat.
thanks regards
sarabjit

Sarabjit,
Please go the Info record of the material and on the Pur Org data screen maintain the Country of origin.
The Vendor which you must be selecting is having different region in the vendor master than the Plant master master for which you are raising the PO so an export import functionality is coming into play.
Thanks,
Biren Agnihotri

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

Customs Duties based on Country of Origin in the PO

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