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country of origin at the outbound delivery

Hi All,

I have a question on the flow of country of origin at the delivery document level, i have my material masters assigned with the country of origin both at sales general plant view & also at purchasing view.

but my delivery document is not fetching these values automatically, please let me know if i need to do any configuration or i need to check some areas so that the country of origin is fetched in delivery document.

Thanks & regards


Former Member

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