Drilldown by Customer Country

Hi
I am using BI 7.O in which i have a customer outstanding query using 0FIAR_C03 infocube.In this i require drilldown based on Customer country but the present country characteristic is showing Billing country (0COUNTRY). I want to use country attribute of customer ( 0DEBITOR ) .
How do i go about this .
Itz urgent . Prompt reply is highly appreciated
Thanks

Hi,
It doesnt affect your cube data & queries.
But you need to Reactivate update rules belongs to this cube and Multiprovidors created on this cube
After this you will get 0DEBITOR___0COUNTRY under Customer dimension for selection when you modify your query.
Regards,
Manish Churi

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The pp order that generate this scrap is linked to an SD order, so I think that there should be the link with customer.
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Thanks Martin,
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Hi there...
I have installed ISA for R/3 and setup several shops for different conutries with corresponding languages.
When I log on to the different shops I get different date formats like 21-04-2005 and 21.04.2005 etc.
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First I thought that is was depending on my SAP connecting user but then it couldnt be different from shop to shop.
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Hi,
you have to go for a user exit.
USEREXIT_SAVE_DOCUMENT_PREPARE. write the logic with the user name=A should check the customer country and region if it is allowe d then the sales order can be created else give a error message
regards
Prashanth

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Hello experts,
I have a problem with billing split. The scenario is the following:
I have created a purchasing organization that belongs to a society called UMA. This purchasing organization has a plant (UMC) without any warehouse (at the moment, it will be only used to create third party orders).
The customization of the plants and materials involved in this problem are:
Plant UMC: Located (customized) in France (belongs to UMA society)
Plant POC: Located (customized) in Spain (belongs to POA society)
Material JT11: Material type: Third party. Created at POC plant. Source country ES (material master).
Material INSTALATIONED: Material type: Third party. Created at UMC plant. Source country FR (material master).
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Sales order created at UMA sales organization (that belongs to UMA society). The ship to party and sold to party are the same and both are French (Customer country: FR).
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Material INSTALATIONED, the plant has been determined as UMC
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Hi
The foreign trade settings available under Sales & distribution tree in confirguration is enough.
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Phani Prasad

HI
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Thanks,
Safeer Rahman

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