Origin of departure country in delivery document (EIKP-ALAND)

Hi,
Like to know the origin of departure country at the header of delivery document (EIKP-ALAND) . Number of foreign trade data (EIKP-EXNUM) gets generated for export deliveries . Is the country of shipping point influences the field EIKP-ALAND.
Thanks in advance.
With regards,
Mrinal

Hi,
During the processing of delivery it refers the table TVST- ALAND.
TVST - table of Organizational Unit: Shipping Points.
ALAND- Departure country (country from which the goods are sent)
The major tables for Export Data are:Departure country (country from which the goods are sent)
Hope this clarifies teh doubt.
Regards,

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Therefore, I need to know the source of that this structure is getting from.
Below are the fields that I need:
1) LAND1 - destination country
2) ORT01 - destination city
3) ALAND - departure country
4) VSTEL - shipping point
5) VGBEL - reference order number
6) BRGEW - gross weight
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I have no idea where are the sources for these 3 fields:
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Hi Ravi,
I found this table VTTS contains most the data that I need but it only has shipping number.
I need for each delivery in the shipment, display shipping point, destination country, destination city, order number, etc.
here is the sample report layout:
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User Exit - Include for delivery document?

Can anyone please tell me the user exit / include details that control creation / mofiication of outbound delivery document
I need to figure out a solution to create a split delivery if the country of origin of material is different in the stock
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SM,
If the origin country is different (say US for line item 1 for Qty 75, and GB for line item 2, qty 25 wouldn't you have different plants & shipping points for each line item?
Scenario: At the time the sales order is created, there are 100 on a single line all for the same country (because as you say, it is not known during Order create). Then, when it comes time to create the delivery, you know that 75 come from US and 25 from GB. So, reduce qty on line item to 75 (US plant & Shipping Point), and create a new line item for 25 (GB Plant & shipping point). Then, your copy routines from Sales Order to Delivery would force you to split between different deliveries.
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Order related Intercompany billing _ Departure country

We have two company codes one in Netherlands (NL) and second in Germany (Comp 2) who provides the service to their customers.
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Hi Ramki,
SPRO Customization required:-
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ntercomp
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Regards,
Siva

Delivery document is still open even already invoiced

Good day! Could anyone help me on this?
Here is the scenario:
A new delivery document was created based in sales order. The delivery undergoes to approval procedure and then approved.
Upon posting of the delivery doc and after past few days, sales return was requested. So, sales return was processed and successfully posted based in that delivery doc, but later that day another sales return was requested and did same procedure (successful).
Two sales return was created based in that delivery doc and both SR were 'closed' while the delivery doc is still open, now to close that DR an invoice doc is required. Invoice was made base again in that DR and successfully posted. Expectedly, the DR should close but apparently it doesn't close. Why is that? Or did I miss something that would close that DR?
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Hi Nagesh,
Yes your right, all marketing docs undergone with approval procedure are all saved as Draft until it was approved by the approver and then posted by the originator and that is the only time DR or any marketing docs should be called as official/posted transaction.
Going back to my scenario, what I mentioned was approved and posted meaning the transaction was officially saved and undergone with the normal module flow SO->DR->SR->SI.
And my concern was focused on why DR is still open even already invoiced.
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Dear Gurus
How to reverse the cancelled document for the Delivery document
Ex: User generated sto document on 30.10.2008. they cancelled the document on 7.11.2008 instead of set date 30.10.08. Now the stock shows on the 7th date.But stock required on 30.10.08. How to do that.
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cancelled document for the Delivery document
What is this?
In a stock transfer you have a Purchase order at the ordering plant and a delivery at the sending plant.
Which document was cancelled ?
I guess the delivering plant created the delivery and changed the delivery date.
So either both document (STO and delivery) still exists or the delivery was deleted (not cancelled) and the STO has now the delivery date of the deleted delivery instead of the original requested date.
In any case you have to talk to each other. It does not help to insist on Oct. 30 if the vendor (supplying plant) has no material and can earliest deliver to you on Nov. 7.
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Departure country determination for 3rd party sales order

Hello,
We are creating a 3rd party sales order and using dummy plants and dummy shillping point. we do not have plants abroad activated.
While creating the intercompany billing doc the departure country is not picked up correctly since we have dummy plant and shipping point.
We want the departure country to be same as suppliers country. and we do not know the supplier details at the point of sales order creation.
what can we do to get the correct departure country during intercompany billing?
Regards,
Shilpa

You can go through OSS Note 308989 - Consulting note for cross-company transactions, which provides details on cross-company with 3rd party sales process. Make sure that the delivery plant added in the sales order is assigned to the cross company code.
Regards,

Departure country population in Customer Master based on Sales Org/dist chn

Hi Experts,
When I am creating sales view for a customer, under the Billing Documents tab under Taxes I see the Departure country (country from which the goods are sent) is populated by SAP automatically and only Tax classification for customer
field is open for input.
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Dear Wish,
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Dear Folks,
We are having the following business flow:
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Now The system is generating the same commercial invoice number for two delivery documents.
1.The two deliveries have 40 and 50 MT of materials respectively.
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4. But while doing commercial invoice the system created a single invoice with quanitity 50 MT ONLY.
5. In the document flow of both deliveries it is showing the same invoice number.
Please advice.
Thanks in advance.
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Hi Raghu
In standard settings,system always tries to combine the deliveries into one invoice if they have same Payer, Billing data, Destination country,Payment Term and same Incoterm.
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Hello Friends,
With all the search I have done, this question was asked and answered a lot previously, but at the same time most of the previous solutions confuse me or didn't help me to solve the issue.
My issue is there is a invoice split for a sales order, yes its Order based Billing.
We had order combinations with two different plants before in the past and had no issues, but this plant is in abroad foreign country.
So I checked VTFA. ( order - billing copy control )
Header:                                                                                                          Item:
Copy requirment          001   Header/order-related                                 Copying Requiremnets    002   Item / Order related
Determ.esport data      B                                                                         Data VBRK/VBRP              (Blank)
Assignment Number     E
Reference Number       A
The Billing split analysis shows as:
Split due to different header Data:
Fld Name                                          $000000001                                $000000002
Export indicator                                                                                   Z
Tax classification 1 for custo              1                                                0
Number of foreign trade data                                                              0000000667
Tax Departure Country                       US                                             NL
Please do offer advice and solutions. Thank you.

Hi
First, use SAP Note 11162 - Invoice split criteria in billing document as a checklist. Check it carefully.
After, subroutine VOFM in Data VBRP/VBRK. Check routine 007 as a template. The idea is populate the field ZURKI (CHAR 40) with a concatenation of strings. Each value is a different invoice. So, if the concatenation is over 40 characters, the do an offsetting of some values. As SAQ MD says, take the help of an ABAPer.
I hope this helps you
Regards
Eduardo

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

Sales header text to be copied to Delivery document(DelThrough the Project)

Hi,
We are creating sales order, which inturn creates Project in the system (Project System is integrated with Sales).
For creating the delivery usually we use VL01n but
We are creating a delivery document through transaction CNS0 since this delivery comes from Project.
Now the issue:
When we create the original Sales order, we maintain Shipping Instructions in sales order Header data.
Now,
when we are creating the delivery process like picking, Packing through VL02n (based on the document number created by CNS0) , we want the text entered in shipping Instructions in Sales order to be copied automatically to delivery header text, "Shipping Instructions". .
Please let us know if someone has faced such an issue and has a solution.

Hi Narendra,
Transaction code for this is VTLA. In this we can have our own requirements to copy the required information.
We can do this at the header level and also at the item category level also.
Thanks
Lakshman

Report of cancelled Delivery Document, Billing Document & Shipment Document

Hi,
How can I get list of cancelled Delivery Document, Billing Document & Shipment Document.
Regards,
VK

Hi,
Good Day,
Cancelled Delivery will available in Table CDPOS
Pass below parameter
OBJECTCLAS    LIEFERUNG
OBJECTID       Delivery Number
TABNAME       LIKP
CHNGIND       D
Cancelled Invoice available in Table VBRK Pass Below Parameter
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Best Regards,
KSK

Unable to capture condition type in delivery document

There are deliveries in production server, for the same destination zone, in which, for some deliveries, the condition Z52L is not determined and for some other deliveries, the condition Z52L is determined although the condition record for its plant with its corresponding destination zone is maintained in VK13.
For example, if we take 2 documents with the same Ship-To-Party, same Plant, and same Destination Zone:
1 delivery document, condition Z52L is properly determined while the other
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Another good representative example if we take 2 delivery documents with the same Ship-To-Party, same Plant and same destination zone:
1 delivery document, condition Z52L is properly determined while the other
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Another point that we want to clarify is even the user update the pricing in the delivery document, still the condition was not yet updated even it is already maintained in VK13.
Please help and explain this issue to us.
Thank you in advance. Hoping for your assistance on this matter.
Reyna Agustin

hi,
for the first errot check if you have maintained the item level copy control (from sales order to del). if yes check the settings against the field 'pos/- qty'. put a + here. for the second issue check in the item level copy ctrl from sales order to billing maintain 'd' in the price type.
saurabh

Regarding- Packing Line Item Not Displayed in the Delivery Document.

Hi,
I have 2 queries
1) Have created separate Material Type Packaging for my packing material and the item category group used is VERP, my Orginal Material is getting packed in the Delivery Document, however the packed item is not coming as a separate line item in the Delivery document, I have maintained the item category settings for the Delivery Packing Material and also the packing Material contains stock,
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Kind Regards
Atul Keshav

Hi,
Find the below threads, which is explained in context with returnable packaging, same will be useful for you.
[Re: returnable packaging]
[Returnable packaging process;
Regards,
Reazuddin MD

Origin of departure country in delivery document (EIKP-ALAND)

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