Sales order

[former_member681145]

Hi ,

I would appreciate you if you could tell me how we can handle multiple Country of origin in SD  with out batch management and split valuation.

Regards

Rishikesh

[former_member186385 · Accepted solution]

Hi,

without Batch management active you cannot determine Multiple Country of origin

You would have alleast an option of Info record if it was PO, but it is a sales order for which info record option does not work

may be you could search for option of user exit to modify COO

thanks,

santosh

[Former Member · Accepted solution]

Dear Rishi

Without Batch Management, how do you intend to identify the source?

Regs

Pronojit