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?

Similar Messages

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

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

Country of Origin (COA)

Hi,
Let's say if a material has multiple COA, how does SAP handles it and how can we track it??
Thanks,
Sen.

Does split valuation require moving average cost? If so, and if we used standard cost, not moving average, how do handle the same situation, Multiple Country of Origin for a single material?

AX 2012 Country of Origin

I am trying to identify how to have multiple country of origins linked to the the same item. I have product where manufacturing has changed to a different country. However, the product currently in inventory could be either from the old manufacturing
country or the new one. This creates an issue when exporting the product as the system currently only references one country of origin.
Does AX2012 have any configuration options to handle multiple COO?

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For technical issues with Microsoft products that you would run into as an
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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.
Thanks,
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.
Thanks,
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.
Thanks,
kalyan

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.
Best regards
Ramki

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

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. Once i am back to India, will my iMac be covered by the Apple's Protection Plan?

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?
I recently came across some posts regarding International warranty related issues for iPhone and iPad....hence this crossed my mind...
Waiting for response from the support group members...

Thanks Ralph
This essentially means that if my iMac develops some problem (both software and hardware) in my country (India), it will be completeley attended (even the whole system requires replacement) by the AASP in India...is that what you say?

Country of origin from Inforecord to batch record at GR time

Hi Folks,
We have a material which is purchased from 2 different vendors in different countries. The material is batch managed and a specific batch will only ever be purchased from 1 country. Some customers will only accept the material if sourced from 1 of the 2 countries. I have maintained the country of origin in the inforecord for each vendor. What I need to happen is that at the time of goods receipt of a new batch, the country of origin is passed to the batch record but this is not happening. The vendor is being pulled in, but not the CoO. The receipt is processed by an interface and not manually so it cannot be added manually at GR time.
Do I need to use a user exit in the batch creation process to populate this field in the batch record (if so, any idea which one would be suitable), or is there another way of configuring it to populate automatically from the inforecord?
Cheers
Keith

Hi,
To fulfill your requirement please use the user exit. Possible two user exits are EXIT_SAPLV01Z_013 (enhancement SAPLV1ZN in trs SMOD) and EXIT_SAPMM07M_003 (enhancement MBCFC003). The user exit EXIT_SAPLV01Z_013 is best option. Thanking you.

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

HT1918 I can't get into my account in iTunes using my ID and password -the session times out after trying to Review and I choose United States as country of origin-- have tried six times and same thong happens. Just want to verify if/which card is being

I can't find out if there is a credit card already attached to my apple ID and password. Every time I go into iTunes, as apple instructs me to do, I can't get into "Review", as it "times out" right after choosing the "united States" for the country of origin. Every time. All seven times now. I received this phone as a gift from my wife and she can't remember if there was a credit card put on file, but thinks there was, since she's pretty sure they wouldn't let her set up the apple account for the new phone without it. You would think that this should be easy to find with my ID and password and security info and all, but after almost an hour, we are at our wit's end!! Please help!!! THANK YOU!!!

I have the same problem too and tried alot of things like time zone , restarting or changing DNS of wifi connection to 8.8.8.8 still nothing happens .. !!
iPhone 5s, iOS 8.3

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

How to track the Country of origin using the tcode 'MIGO_GR'

Hi Group,
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.
the thing is that, the data comes as Idoc with the batch number, and in this batch there was no info about the country of origin (HERKR) and hence when I check in MSC3N, I could not see the value for Country of origin.
Could you please let me know the enhancement to be used to populate this value(HERKR) into the Batch that gets created (thru tcode 'MIGO_GR')? and also please let me know the table that gets updated?
thanks for your help in advance.
Regards,
Vishnu.

Hi Group,
I resolved the issue myself and the solution is as under:
When we run the transaction 'MIGO" or "MIGO_GR", internally the system generates a Batch, which can be changed by the User at his interest to any number he likes.
And when this Batch gets created, we can have a Userexit (EXIT_SAPMM07M_003) called to update the Country of Origin (HERKL) as under:
if XXXX - Condtion here....
Populate the field HERKL in the structure BATCH_MASTER_DATA with the desired value
endif.
This will resolve the issue and we can view this Country of Origin in the transaction MSC3N.
Regards,
Vishnu.

Multiple country of origins

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