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delivery split - based on country of origin of materials

Former Member
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Hi Gurus,

Our inventory can contain materials from different countries of origin

So, e.g. one line item with 100 units may be supplied with 70 units from one country and 30 from another

In this scenario, if we wish to create 'delivery split' based on country of origin - is that possible ?

Can a criteria be added in copying control?

We want a solution whereby in VL01n, the user gets a message : ' line item x has multiple countries of origin for material - delivery split will take place' or something like that

Any ideas?

Thanks,

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Answers (2)

Answers (2)

Former Member
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Hi,,

Process wise, how do you identify that we are having 70 peices in country A and 30 pieces in country B unless you are using different plants. Because one Material can have only one Country of Origin per plant.

If different plants then i guess you will not have an issue because you can split the delivery based on the shipping point..

Former Member
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We have purchased material as well as own manufactured

The purchased ones have different countries of origin ( pegging takes place with reference to mat. info rec)

For line items with different countries of origin, we have logic in place that identifies those COOs at the time of delivery creation. That part is covered

Now, we are looking at the next step - how to split delivery, once the delivery creation program finds that there IS a case of multiple COOs for a single line item

Can anyone tell where is the split criteria defined in other

(standard) cases : e.g. different ship-to parties or different routes ?

Maybe we need to define one more criterion (that is, COO) and add that to the list?

Thanks,

Shiva_Ram
Active Contributor
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Hi,

In t.code VTLA, check the routine assigned for the field combination requirement (for the target and source document).

The routine can be cloned and you can add the logic to check the country of origin and combine if the materials contains same country of origin. This logic should update the field value LIKP=ZUKRI, which forms the basis for (combination criteria).

Regards,

former_member217082
Active Contributor
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Hi

Check the Customer country in CMR and check in the MM02-> foreign trade data what country has been maintained

Regards

Srinath