country of origin wrongly picked for the proforma invoice

[Former Member]

Hi Experts,

I have an issue country of origin is wrongly picked from material master instead of handling units(from transactional data to Gts)

In my case i may have more than one handling units for single line item which are packed in different

boxes so we may maintain different coo for these two handling units Which can't be done through material master because we can't

maintain more than one coo material master

Expected solution: The above problem i am facing with proforma invoice which is not picking from handling unit it is picking from material master (foreign trade data) but i want coo to be picked from handling unit

[jignesh_mehta3 · Accepted solution]

Hello Pratap,

Your Proforma Invoice print-out is a Smartform is nothing but a ABAP program.

Speak to your ABAPer to make the necessary changes in Print Program & pick Country of origin from Handling Units instead of Material Master. Give him necessary Table & Fields name & he will do the needful.

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

hi pratap,

pratap could u please share, how did u solve the issue, could you share in detail?

warm regards,

jagadeesh

[Former Member · Accepted solution]

Hi pratap,

As Jignesh Mehta advised it is correct you can develop the proforma invoice layout by ABAPer even we also did the same.

Regards,

MH

[bsivasankarreddy_reddy]

hi

origin or country it will pick material mater based not for HU , this is standard setting , HU use only at pick and packing level only , HU is not copied in billing level ,

billing line item it will come material only not for HU ,  it not possible in standard ,

[Former Member]

Hi,

Thanks for your reply, But in my case coo will keep on varies so in that case is there any other solution

other than manual entry.

[bsivasankarreddy_reddy]

hi

ya you enter manual , these is the only way or use the use exit