on 03-27-2008 9:30 AM
My problem is that the invoice is not picking up the origin of products please help?
Dear ashis
Go to ox10, select your plant and see whether the Country Key is maintained.
Also in material master, select the tab Foreign trade export and see country of country of origin is maintained. But it is not mandatory to maintain here. Even if you dont maintain, it should flow.
thanks
G. Lakshmipathi
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Hi...
You shall maintain the country of origin in your delivery item data Foreign trade / customs tab.....in origin data....This will get copied into invioce if your copy control settings are correct.
Rgds
Anis
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Hi Parida,
Check the country of origen field is maintaining or not in the Material master forign trade tab.
I hope it will help you
Regards,
Murali.
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