How is the Country of Origin field populated in the OITM?

Dear All,
I can see this column in the table but not in User interface. We are in CA and US localization. Thanks a lot.
Regards,
Yuka

Hi,
The country of origin does not appear on the interface but is available on the backhand ie. tables.
If the field is a requirement you can check the following workaround in the test enviorment :
- 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"
Check if the above helps.
Kind Regards,
Jitin
SAP Business One Forum Team

Similar Messages

Country of origin field?

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

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

DELVRY03, Idoc is not updating country of origin field

Hi,
I am using DELVRY03 IDOC type for my inbound IDOC, I need to update Country of origin field in delivery ata item level. Using message type SHPCON , there is a segment to hold this value
E1EDL35-HERKL, but it is not updating this value in the delivery.
Anyone have any idea, please reply me
Regards
Vijay

Hi,
Try with FM
CALL FUNCTION 'DB_COMMIT'.
CALL FUNCTION 'DEQUEUE_ALL'.
Thanks,
Asit Purbey.

How to download Country of Origin Certifcate for HP Swicthes

Hi ,
how to download country of origin Certificate for below Each Prodcuts ,
HP 8212 zl Switch with Premium Software (J9641A)
HP 875W zl Power Supply (J8712A)
HP 5412 zl Switch with Premium Software (J9643A)
These are the exaple , Do i need to conatct HP Support for this ?
Or can anyone suggest me the link where i can download before purchasing these products.
Thanks and best regrads ,
Suriya

As these are the consumer forums, I would recommend that you post this in the HP Enterprise Support Forums for better coverage.
You can access the enterprise support forums at the following link.
http://h30499.www3.hp.com/
Best of luck,
Kyle
-------------How do I give Kudos? | How do I mark a post as Solved? --------------------------------------------------------

How to change country of origin

During the start up process I accidentally scrolled down to the wrong country of origin. How do I change this?

Hi Redfishland,
Please use the following Kb article...
http://helpx.adobe.com/x-productkb/policy-pricing/change-country-associated-with-adobe-id. html
Cheers,
Kartikay Sharma

Country of Origin in Item Master

Dear All,
We have a database field by name "CountyOrg" in item master. But I cannot find any field in front-end where I can view the data I have imported in this field thru DTW (ItemCountryOrg). I have items where I would like to save their country of origin as each item is unique to one country. Please let me know what is the use of this field in SAP and if I import the country name here will it effect/restrict any of my transaction in SAP.
Regards
Kapil

Hi,
this field is not used in the B1 UI application. In the old version, it is used but now it is not.
you may check this thread to know more and solve the issue you have now :
Re: How is the Country of Origin field populated in the OITM?
JimM

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

VL02N - Country of Origin Updation

Hi,
I have a requirement to default Country of Origin field in VL02N Transaction for each line item under Foreign Trade/Customs Tab -> Origin / Destination / Business Tab.
For this to be happen, I have used a function module EXPIMP_POSTING in the user exit Z_MV50AFZ1_6, which will update the country of origin field perfectly.
The problem occurs here -> The function module requires an input EXNUM (Number of foreign trade data in MM and SD documents) which is obtained from LIKP table. This Number will get generated only when the Delivery has some foreign trade data.
Is there any other way to update this Country of origin field without passing EXNUM field to this function module or do we have any other function module or exit for such requirement?
Thanks,
Dhanalakshmi M S

Hi
In my case it is Foreign trade .so when goods are exported the foreign trade data will gets populated in the billing document at item level.
By maintaining country of origin in material master data u2013foreign trade u2026it will flows to delivery/Billing document
We found the cause of our issue is .not exports it is ..Domestic sales .so for domestic sales the data will not flowu2026u2026this we can identify by checking the Tab u2013 EXPORT in Billing document u2013 Header data u2013 Header
The field will be populated with value Z or Y by the system .if it populates then it is export sales if not domestic sales
Regards
Sujan

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

Country of origin not valid; country of origin is not allowed or does not exist

Dear Expert,
I am using SAP 9.0 PL 09 , its upgraded from 8.82. Now my problem is while updating the Sales quotation and sales order only particular series name it getting the following error with effect from 2009 to till date sales quotations and sales order. I have multiple series name.
"Country of origin not valid; country of origin is not allowed or does not exist"
i have some addon but if i stop and proceed also the same problem comming. Can any one help me it will be good.
Thanks in advance.
Thanks and regards,
Shamugam V.

Symptom
It is not possible to add or update marketing documents if an item has a value in the Country of Origin field. The application displays the following error message: "Country of origin not valid; country of origin is not allowed or does not exist".
Reproducing the issue
Prerequisites:
Your company database is not in the Russia localization or you have not enabled the Intrastat feature that is relevant to EU countries only.
Scenario:
1. Create or update an item using the DI API. Specify a value for in the Country of Origin field. (Note that this field is not visible in the application).
2. Try to create a marketing document (that is, an invoice using this item).
Actual behavior:
The document cannot be added and the application displays the following error message "Country of origin not valid; country of origin is not allowed or does not exist".
Expected behavior:
The document can be added.
Cause
Application error
Solution
WORKAROUND:
Update the affected items using the DI API as follows:
1. Run the following query to identify the affected items:
select CountryOrg, * from oitm where CountryOrg is not null
2. In the Country of Origin field, set a blank value.
SAP intends to provide a patch or patches in order to solve the problem described. The section Reference to Related Notes below will list the specific patches once they become available.
The corresponding Info file of the patches in SAP Service Marketplace will also show the SAP Note number. Be aware that these references can only be set at patch release date.
SAP will deliver patches only for selected releases at its own discretion, based on the business impact and the complexity of the implementation.
Other terms
country of origin, DI API, marketing documents

Country of origin in Import data of PO

Hi all,
I have to include one another entry in 'Country of Origin' field in 'Import' tab in 'Item Details' in PO.
How can add one more entry in SPRO?
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

-

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,

Batch record - country of origin

Folks,
I would need to capture the country of origin in the batch automatically. There is a standard characteristic LOBM_HERKL which I did assign to the class but after doing a GR, the Country of Origin field in MSC3N remains empty.
Any suggestions whether we can have the field filled automatically or not?
Thanks.
MZ

Please check OSS note 619913.

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

How is the Country of Origin field populated in the OITM?

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