Nafta Country of origin

A requirement of the North American Free Trade Agreement (Nafta) is to only include on the Nafta Certificate of Origin products that are manufactured/assembled in the United States, Canada, and/or Mexico (the rules are actually more complicated). Does Oracle have a solution to managing Nafta and country of origin requirements?

Hi user567411,
did you find an answer on this question? I am experiencing the same or similar situation, so any ideas are appreciated.
Thanks,
David.

Similar Messages

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

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.

Country of origin is not printing in Export Commercial Invoice for US

Dear Abapers,
I am using the standard form to print export commercial invoice. I am using the output type FUCI. In that country of Origin and country of final destination is not printing in the form. The structure V55ENAFT has the field URSPR_HEADER for Country of origin and BESTI for Country of destination. What I have to do get populate the values for those fields.
Thanks & regards,
Jagadeesh T.

hi,
You may try creating /updating equipment data without entering the country of origin. Since this field in asset master might have been disabled, system will not allow to save data.
James Prabaharan

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

Country of Origin based on Storage Location

Hi all,
i would like to understand if the country of origin in the delivery document at the line item level (EIPO_HERKL) to default based on the storage location. even if the COO is available in the material master.
we had tried using user exits but were not successful in updating the same for a domestic delivery.
Regards
ilango

it is the storage location used by a plant at India belongs to
a different country which is closer to india.
Sorry for misunderstanding but still the case is even worse. You should be aware storage location is always assigned to a delivering plant and you have to take the help of ABAPer by implementing a suitable exit to achieve this peculiar requirement.
thanks
G. Lakshmipathi

HT1918 How do you change the country or origin in the iTunes store and zero out the remaining balance?

As above.... how do you change the country of origin in the iTunes store when you already have a balance in another country, in my case the balance is $0.03. At the moment I can't change the country because of this balance and have attempted to zero it out, but no luck yet. Any suggestions?

Contact iTS to have them cashout your account, and aid in changing the nationality.
iTunes Store Support
http://www.apple.com/emea/support/itunes/contact.html

Country of Origins - Pricing Tool

Dear All,
Currently under the drop down for country of origins in the pricing tool all countries in SAP are listed. We need this to be limited to the countries we buy from.
Please suggest, how this can be achieved.
Thanking you in advance.
Regards
Jerry

Hi All,
The variable "Country of Origins-CoO" gets the value from a Function Module which populates all the values in CoO. To restrict the required CoO we had given condion like - AND XXX1<= concepts.
Also as FM is the only used for this, we can also change the replacement path to "Fixed Value" and give the required CoO but we need to update any new CoO adds to the list.
Regards
Jerry

Changing my country of origin from USA to Canada!

Hello, for some reason my country of origin is the USA, I am in the middle of purchasing the new photoshop/lightroom for $9.99/mnth and I need to have it say canada for my payment info to be correct!
Help

I am not sure if changing your country is possible, but see the following to update your information...
Adobe ID, sign-in, and account help -
http://helpx.adobe.com/x-productkb/policy-pricing/account-password-sign-faq.html

Nafta Country of origin

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