Intrastat - country of origin unknown

Hello,
in Czech republic is possible to present Country of origin unknown in certain cases in Intrastat reports, where the vendor is not able to provide the information about the real country of origin of material.
For such cases I have customized the new Country of origin called "QU - origin unknown" in Country global parameters (OY01) as well as in foreign trade data for MM (VI78).
But when I ran the periodic declaration for import in ENPA, the items of documents with COO QU still fall down into Incompletion log, because of non existing Country of origin QU. But in fact the Country of origin QU is assigned correctly in purchase order document.
Can somebody help?
Thanks
Zdenek

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

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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

Very urgent :: country of origin issue to be populated on Goods receipt

We have multiple vendor PART NUMBERS assigned to 1 vendor i.e N - 1 Relationship,
if we maintain PIR , which can be used only for 1 vendor to 1 part number we cannot use PIR in this case as it is N - 1 Relation.
So, the situation is we need to maintain Country of origin for part numbers, which can be seen in Goods receipt.
By country of origin we should be able to track the inventory in Goods Receipt.
There is one other option by maintaining a Batch which is the last option, plz do look for the options.
Please solve this problem with possible solution.
Appreciate ur help in advance.
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kalyan

We have multiple vendor PART NUMBERS assigned to 1 vendor i.e N - 1 Relationship,
if we maintain PIR , which can be used only for 1 vendor to 1 part number we cannot use PIR in this case as it is N - 1 Relation.
So, the situation is we need to maintain Country of origin for part numbers, which can be seen in Goods receipt.
By country of origin we should be able to track the inventory in Goods Receipt.
There is one other option by maintaining a Batch which is the last option, plz do look for the options.
Please solve this problem with possible solution.
Appreciate ur help in advance.
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kalyan

Country of origin issue to be populated on Goods receipt

We have multiple vendor PART NUMBERS assigned to 1 vendor i.e N - 1 Relationship,
if we maintain PIR , which can be used only for 1 vendor to 1 part number we cannot use PIR in this case as it is N - 1 Relation.
So, the situation is we need to maintain Country of origin for part numbers, which can be seen in Goods receipt.
By country of origin we should be able to track the inventory in Goods Receipt.
There is one other option by maintaining a Batch which is the last option, plz do look for the options.
Please solve this problem with possible solution.
Appreciate ur help in advance.
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Hi Kalyan
You need to do a bit of reading.
Check this link:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/47/61017149f011d1894c0000e829fbbd/frameset.htm
Configuration is available under IMG node for MM->Valuation & account assignment.
Go through the IMG documentation also.
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I am planning to buy an iMac 21.5 inch with Fusion drive and 16 GB RAM while i visit USA for a conference. My country of origin is India and the option of configuring to my need is not avaialble here in India. My concern is once i am back to India, will my iMac be covered by the Apple's Protection Plan if something goes wrong here in India?
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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.
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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.
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Country of origin is not printing in Export Commercial Invoice for US

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Thanks,
Prabuddha

hi,
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THANKING YOU

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Hi all,
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ilango

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Intrastat - country of origin unknown

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