OITM "Country of Origin" Header Field - OITM.CountryOrg

Hi,
I want to use this field to identify the country of origin for items.
It imports OK, with DTW, but is not displayed on any of the Header TAB's. Unless I'm missing something.
How can I display this field for users to check and if required update?
Kind Regards,
Eric Walker

This field may be one which is localisation specific, and will only display for certain countries.
I would recommend creating a user field to store the data & using DTW to populate that instead

Similar Messages

Update field "Country of origin" in Product Master in SAP EWM system.

Hi Team
I have a requirement like as follows:
I need to update the country of origin (HERKL) field into the product master transaction /SAPAPO/MAT1 ( Tab: Properties Field name Ctry of Origin) through BAPI. So i want to know what is the BAPI Name to update the Product master.
Any prerequisites for this Please help me.
Thanks in Advance.
Abhishek.

Hi,
The function module BAPI_PRDSRVAPS_SAVEMULTI2 (Create or Change Products) can be called in the z pogram like any other function module call in a z program. After the data definations, tables "product_head" and "product_head_X" need to be passed the values, along with other import values like Logical system , business system group etc.
Your technical consultant should be able to work out smoothly.
Hope this helps.
Regards
Datta

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

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

Impact of change of field Country of origin in material master

HI EXPERTS,
what is the impact of change of field Country of origin in material master(Foreign trade data ) on sales order ,delivery and invoice ?
also will it impact the existing document if we had changed the country of origin in material master?
Appreciate your early response!
Thanks
Manish gupta

hi
this is to inform you that
you are telling about FOREIGN TRADE & CUSTOMS.
it will be having impact on sales delvery and billing as well as sales document is optional and the
delivery document will be stopped with GTS error with LEGAL CONTROL ISSUE.
if you over comes that then you will be caught in billing
in billing document will be stopped with ERROR called FOREIGN TRADE DATA INCOMPLETE.
because it deals with FTC.
regards
balajia

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.

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 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

Country of Origin in a Sales Order

I am trying to figure out how to view the Country of Origin in the Sales Order screen. In the Query Generator for the table (RDR1), there is a field for the Country of Origin and it can be used in the query, but I can't seem to find the field in the actual sales order. I have gone through the form settings for the row details. Am I missing something? Can this not be viewed in the sales order?
Any help is appreciated.
Thank you,
Amanda

Hello Amanda
Country of Origin is a field which should be defined in the item master data first,
then passed to the market document.However,it is not accessble in the
standard form right now.
As a workaround,you can try the below procedure should you want to use this field:
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"
Regards,
Syn Qin
SAP Business One Forums Team

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

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

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

Get matrix row data and put it into header field with formatted search ???

Hi All,
I ask your help concerning the following:
On an invoice matrix I want to check all Itemgroup Codes of all items in the rows, if there are some rows' items with ItemGroupcode 101 and some others with anything else, then header field should be Y, otherwise N.
My main problem is: how do I put a matrix row data to a header data with checking all rows in the matrix?
A minor problem is that I can't get the formatted search to work on all rows when the formatted search is assigned to the user field in header.
If I put the formatted search to a row field then the row field is filled with the proper value, but the same query assigned to the user field in header works only on the first row.
What am I doing wrong?
SELECT USEDPROD= CASE T0.ItmsGrpCod WHEN 101 THEN Y ELSE N END FROM .[OITM] T0 WHERE T0.ItemCode = $[$38.1.0]
(SBO 7.6)
Any suggestions are welcome.
Thanks.
Bálint

Dear Adele,
Thanks for the answer. The major one cannot be solved. OK, I'll try to get a workaround.
However I still do not understand why my query does not work in all selected rows, just in the first row, i.e. if I assign the query to a header field and I'm positioned in the first row it's OK, but when I add a new item to the second row or any of the next rows, the header field is not updated at all.
Why is that so? Do you have any idea?
Bálint

How to view "From" header field in OUTgoing messages in Mail? Frustrating.

In Mail v.4.3 (in OSX 10.6.4), I need to view the "From" field in my outgoing messages as I am composing them. However, there seems to be no setting in Mail which allow this.
I find this very frustrating because in Eudora (which I used to use), the "From" field in outgoing messages is visible by default. But in Mail, not only is it not visible by default, there seems to be no way to make it visible.
In the "Customize..." button to the left of the Subject field in outgoing messages, one has the option to add as default outgoing message fields "cc," "bcc," "Reply-To," and "Subject," but none of those are what I want. It allows one to also view the address of the mail server, but that also is not what I'm looking for. What I want is to see my outgoing +email address+. And nowhere is there an option in the Preferences to turn this on. (At least as far as I could tell.)
In fact, the only way to see the identity in the outgoing "From" field is to go to Preferences, then click on Accounts, and look there; or send oneself a test email. Both of which are a hassle and should be unnecessary.
In case you're curious as to why I want to see my outgoing "From" header field:
I have several different "personas" online, each of which uses a different email address: My work address (with a work-related domain); my family/personal address (with a different email address than my work address); an online avatar I use in various gaming sites (also with its own address, since I don't want to use my personal name/address in the gaming community); and so on. However, I have all incoming emails to all accounts auto-forwarded to the same central email account. Most of the time I'm just replying to business emails, so my outgoing "Full Name" and "Email Address" (in Preferences>Accounts) are generally set to my business name and address; but on occasion when I want to reply to a non-business email and not have the recipient see my business email address, I go in to Preferences>Accounts and change "Full Name" and "Email Address" (i.e. what is displayed to the user) to something different. And when I'm done with that, I change it back to my business address.
However, sometimes I forget if I've changed it back or not, or forget what I've changed it to. In Eudora, All one needed to one was create a new outgoing email and it would display the "From" field so I could instantly see my outgoing identity. But in Mail, there is no "From" field in outgoing emails, so I'm constantly nervous and wondering which outgoing identity I may have changed to and accidentally forgotten to change back from.
(Yes, yes, I know that if a recipient wanted to be snoopy, they could look at the "full headers" of any incoming email and see the name of my email server, which may different from my displayed email address; but we're not talking about spy-stuff here, I'm just trying to not confuse people and keep business separate from personal.)
So: is there any way for me to see the outgoing "From" field in the emails I send? Or am I condemned to constantly (and mostly unnecessarily) checking "Preferences>Accounts" to see what I have enetered there?

Thanks for replying.
What is the "compose window" to which you are both referring? I could find no reference to such a thing in the Mail menus or Help.
Do you mean the "Composing" pane in the Preferences? I don't see what either one of you is referring to there, but I did notice there something that could function as an awkward workaround: If I click on the "Automatically CC myself" box in Preferences>Composing, then when I start a new email, my email address is displayed in the "CC" field -- and luckily, Mail allows me to then delete my email address out of the CC field, so I don't have to spam myself with duplicate copies of all my emails. This way, I can at least briefly see what email address I'm using, before I delete it from the CC field. Pretty awkward and unnecessarily laborious, however -- still not a perfect solution.
Or, by "composing window," are you referring to an outgoing email? As I said in my original comment, I do see what Ernie called "a small box with lines and an arrow at the bottom left of the header box." This is what I had to say about it:
+"In the "Customize..." button to the left of the Subject field in outgoing messages, one has the option to add as default outgoing message fields "cc," "bcc," "Reply-To," and "Subject," but none of those are what I want. It allows one to also view the address of the mail server, but that also is not what I'm looking for. What I want is to see my outgoing email address. And nowhere is there an option in the Preferences to turn this on. (At least as far as I could tell.)"+
In other words, when Ernie says, "click the box beside From," I can't do that -- because there is no such option. That's the whole problem in the first place. If there was a "From" field beside which I could click a box to make it appear, I would have done so! But there is no "From" field in the "Customize" section of the "small box with lines and an arrow at the bottom left of the header box."
I find it completely mystifying that both of you seem to be able to see a "From" field available to be added to the header of outgoing emails, yet no such option is available to me in Mail. What possibly could be causing this? 10.6.4 is freshly installed on my machine, and Mail seems brand new and uncorrupted. And I'm using Mail 4.3, the latest version.
Are you saying that everyone else can see an option to have a "From" field in their outgoing messages, but I uniquely don't? Very very very strange.

OITM "Country of Origin" Header Field - OITM.CountryOrg

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