Exnum and foreign trade

dear experts,
In Inbound Delivery document transaction screen, I can find the foreign trade / customs > invoice accomp. goods.> invoice number.
This field is stored in EIPO table.
I cannot find a transaction code for foreign trade that shows invoice number and EXNUM. I am trying to display data from EIPO but the key is Exnum. I have the invoice number for the what I think is the pro forma invoice number in Inbound Delivery but does not have the key value for EXNUM. I think its a system generated number. So, how to read EIPO efficiently if this EXNUM is not known?
What is Exnum?
regards
Bass

EIKP is the header table to EIPO table which has the items.
Field EIKP-REFNR has the delivery number, LIKP-LIFNR
you can find this info as well in transaction VF03 at foreign trade view in tab organization

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You tried to assign foreign trade orgnaization yyy in in US to legal unit xxx in MX.
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The system does not permit this entry.
Procedure
Correct your entry.

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hi
i just want to know if we can maintain two different country of origin for foreign trade:export and foreign trade:export views in material master record.
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Hello experts,
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Lakshmipathi, Yadav, Raja Singh,... Please share your thoughts.
Please avoid using personal names
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Exnum and foreign trade

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