on 04-13-2010 9:22 AM
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
ilango
Hi Ilango,
Sorry, but in standard the filed LIPS-SPE_HERKL is not visible in ourbound delivery transactions.
There is also no known BADI or exit which you could use for this as well.
Unfortunately, there is no easy solution to make the field LIPS-SPE_HERKL to be visible in the outbound delivery
transactions.
Thanks,
Alex
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Hi Ilango,
I am not sure which "country of origin" field do you mean.
EIPO-HERKL(Country of origin of the material) from foreign trade item data
or
LIPS-SPE_HERKL(Country of origin of the material) from delivery item data?
EIPO-HERKL would be filled automatically in case of a export senario(LIKP-EXPKZ <> blank).
LIPS-SPE_HERKL is not visible at the delivery line item of an outbound delivery. But I think you could
fill in the value as per your own requirement through exit.
Regards,
Alex
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