Multiple Country of Origin at a Material Master level- Foreign Trade import

Hi Gurus,
We have a requirement to store Multiple Country of origin at a Material Master level . One Part/Material is sourced from different vendors and they are manufactured in different countries . Please note that we are not using Batch Management . Is there any workaround to have this scenario without using standard Batch Management .
Thanks,
Prabuddha

hi,
you can use split valuation for this by using the valuation category field in material master in accounting 1 view.
in this you have to maintain valuation category as "H" = ORIGIN.
For split valution procedure you have to reffer the follow this link.
http://www.sap-img.com/mm025.htm
THANKING YOU

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Country of origin Settings in Material Master?

Hi Guys:
we are procuring Materials from both domestic and international , how can the end user find out the country of origin for that Material?
1) If your are procuring (M1) from both US and India ?
or
2) M2 directly from China ?
3) M3 Directly from US?
Thanks
Sweth.

Hi,
If the material is valuated seperately for seperate origin and you want to trace it for full lifecycle of supply chain
Then SAP Recommends to use Split Valuation, by activating split valuation for that material you can trace different material origins
as valuation types, please explore further on split valuation
http://help.sap.com/saphelp_46c/helpdata/en/47/61017149f011d1894c0000e829fbbd/content.htm
Thanks
Diwakar

Foreign Trade Import/Export Tab in Material Master of SAP R/3

Hi
What is the use of Foreign Trade Import/Export Tab in material master of SAP R/3

Hi Akhil ..
Sounds like you need to enrol for the SAP Foreign Trade training course!
The tab holds various attributes for determining Foreign Trade data - for example the Customs classification and Country of Origin. Those data are used to determine and/or populate fields in the Foreign Trade data when processing MM and SD documents.
Some, but not all, of the fields in that tab become redundant if GTS is in use.
If you have more specific questions in this area, it might be easier to give better explanations.
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Error in Excise Data subscreen in Material Master:Foreign Trade-Import Data

SAP Net Weaver ECC6.0
I have added the 'Excise data' subscreen in Material master 'Foreign trade IMport' and 'Foreign Trade Export' tab. But facing the following problem. please help.
There are two buttons called 'More' and 'PreVals' in that subscreen. If I click either of them, it gives an error message as below
"Record 21 MORE does not exist in table T133E
Message no. M3748"
and
"Record 21 J1PR does not exist in table T133E
Message no. M3748"
Kindly help what to do

OK
Lets starts from first step.
Go to OMT3B
1. Copy 21 and make it 91
2. Then from left hand side select Data screens no 15 copy it and make it 91 - Z1
3. Then again go to left hand side Subscreens and copy 6 and make it 91 - 71 - z and assign screen no 2205 and add prograne as SAPLJ1I_MATERIAL_MASTER
save it
Then go to OMBt3E and copy 01 -* HERS * 12 and mahe it 01 -* ROHor FERT * 91 and save it and then check and revert back
regards

Control Code field in Material master- Foreign Trade imports tab

Hello Experts,
I am trying to understand the purpose of Control Code(MARC-STEUC) field in Material master- Foreign Trade imports tab. I am also interested in knowing where does this field appear in our PO.
Please help..
Manish

Normally control code specifies the norm to follow by the supply plant for a sale of exposrts. each contry will have a set of rules to get follow as a stuatory . this code specifies the rules or certificates.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/7443a5546011d1a7020000e829fd11/frameset.htm
may be comes in a sale order.
Regards

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

Multiple Country of Origin for single outbound delivery line item

We are attempting to find an a solution to record multiple countries of origin for a single SAP delivery line.
It seems standard SAP delivery only contains the ability to store a single "HERKL" value linked to the delivery line. (It creates a customs master in EIPO and links this to the delivery header)
We need a solution to be able to record multiple of these values without the use of Batch Management.
The example below demonstrates our requirement:
Scenario: Delivery 1001
- 1 line consisting of 5 eaches of a single part
- When picking we find:
- 3 eaches which where from Belgium
-2 eaches from Germany
without splitting the line somehow we are not able to add mutliple values
Note: We are integrating with an external WMS system and interfacing in these documents using IDOC processing and therefore it would be very beneficial if someone could provide both functional steps (application side) and technical steps (function modules, classes, etc) which can be used
Thank you for your help in advance

Hi,
Yes, it will work if items are lot controlled.
(you can use the same logic if the item serial controlled as well...using Serial Number DFF)
However, if the item is a plain item, there is no direct way of storing and retrieving the attributes ...such as country of origin, supplier name, etc ...
Thanks,
Hrishi

Multiple country of origins

Similar to other postings, we manufacture the same material number in multiple countries. Because we have batch management, we can store the COO at the batch level to meet this requirement.
However, we have a foreign trade requirement to declare either the Fabrication country or the Assembly country based on the country that we are shipping to.
What options do I have in determining the COO based on the ship-to country? Is there any configuration that will allow me to do this?
Thank you.
Andy

good suggestion and i'll play with that a bit. Making this a mandatory entry will be time-consuming due to our large volume of orders/deliveries.
Does anyone else have to account for different COO depending on the ship-to site? What was your solution?

Country of Origin deletion in batch master

Experts,
When I post physical inventory differences via MI07 the field Country of origin in batch master is automatically deleting. Even the batch master log confirms the same.
Your suggestion is welcome.
Naren

OSS note 619913 explains:
batch data such as country of origin, region of origin, and freely available date fields can be changed in user exits only.
To newly create a batch in goods movement, use exit EXIT_SAPMM07M_003.
I have not used this fields before so I am not certain if you have to take care about these fields in MI07 yourself.
I am the opinion that existing data should not be effected with a quantity adjustment.
check OSS and if you dont find anything, then open a call at SAP.

Origin Groups in Material master

What exaclty are origin grps and what are their roles from a controlling perspective.
please le tme know

Hi,
Normally the cost element / s are mapped to cost components using Tcode OKTZ.
This means that a cost element normally refers to only one cost component, if origin group is kept blank.
However, we can use origin group as master data, and based on the origin group assigned in the material , we can assign it to different cost component, even for same cost element. Refer origin group column in Tcode OKTZ.
Assign points if useful.
Best Regards
Shreekar

Quality Release at the Individual Material Master Level

Hi,
I was wondering if it is possible to restrict quality release access to a speciifc group of users for a specific MM#? I have a warehouse that has a SType defined for a cold space and there is a single product wiothin that cold space that needs to be QA released by an external quality group.
Any help or suggestions on how to handle is appreciated.
Jim

Hi Jim,
You can use object L_LGNUM to restrict user to use any specific storage type.
As you are saying you have single product with in that cold space storage type.
You can give authorization for the product by using the object L_LGNUM.
You can take a help from your BASIS consultant.
Hope it will help you.
Regards,
Manish Agarwal
Dont forget to give point if useful ans.

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

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

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

New country of origin for European country" CE" Urgent

Hi,
I have to add country of origin code "CE" (Communauté Européenne) for the European community. From beginning of July it is no longer allowed to use "EG" (Europäische Gemeinschaft)
or "EC"(European Community) as short terms for foreign trade export. These both ISO-Alpha Codes belongs to EG = Egypt and EC = Ecuador.
For materials which are produced in Europe but the country is not defined, we have to use "CE" in the future. The printed text must be:
- In German: Europäische Gemeinschaft
- In English: European Community
- Swedish: Europeiska gemenskapen
- Finnish: ???
In material master in foreign trade export view in country of origin I have to add CE as the European community, but I am not able to understand how can I have a European community code CE for all the european countries as CE is not representing a single country.
Please provide some useful input
Regards,
Yatendra

Hi,
This is really urgent
Regards,
Yatendra

Multiple Country of Origin at a Material Master level- Foreign Trade import

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