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https://help.sap.com/saphelp_afs64/helpdata/en/bd/142642d4c5f750e10000000a155106/content.htm
In case of multiple countries of origin for a delivery item, batch subitems might be created in the outbound delivery order in SAP EWM. With the transfer of the goods issue message to SPM in the ERP system, the following occurs: · The batch split is applied to the ERP delivery · The batch numbers are assigned to delivery items
https://answers.sap.com/questions/7221130/country-of-origin-at-the-outbound-delivery.html
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 ...1/5
https://help.sap.com/saphelp_scm50/helpdata/en/c3/f77941601b1c09e10000000a155106/content.htm
If no information about the country of origin is available, EWM does not copy anything to the delivery items. EWM keeps the stock separated according to batches (country of origin). 3. You post the goods receipt or goods issue. Results. EWM has saved the information about the country of origin …
https://help.sap.com/viewer/00b86df2555f4c83b47b97a5c1223904/6.17.17/en-US/0566bb536b13b44ce10000000a174cb4.html
Before the goods issue in SAP Extended Warehouse Management (SAP EWM), SAP EWM determines the batch and the relevant country of origin either manually in the delivery, or automatically at the creation of a transfer order.
https://blogs.sap.com/2018/10/29/how-to-fetch-country-of-origin-field-from-erp-to-ewm-for-stock-separation/
Oct 29, 2018 · Lets check the material master Foreign trade view. The field MARC-HERKL is for country of Origin. After CIF from CFM1/CFM2, check the Product master in /SAPAPO/MAT1 . Note: It can be seen that Country of Origin(COO) field is blank in SCM system after CIF. Reason: Only values maintained at MARA level will be transferred to SCM. Values maintained at plant (MARC) level will …Author: Shailesh Mishra
https://it.toolbox.com/question/best-method-for-multiple-country-of-origin-122809
We just implemented use of the batch master to show country of origin, in order to properly generate shipper export compliance documents. This is SAP standard approach. In order to avoid entering the COO on every batch, we configured a material master sales field as a "multiple COO origin" indicator.Author: Dennis Phelan
https://wiki.scn.sap.com/wiki/display/SD/Determination+of+EIKP+and+EIPO+data
Oct 16, 2017 · The GRWRT amount is stored in the home currency (= currency of the company code for which the document was created = T001-WAERS). If the document currency differs from the home currency, a conversion is necessary. The home currency can be found in the document header: EIKP-GRWCU. SD: In...
https://www.guru99.com/material-master-views-ultimate-guide-2.html
Export import group: system can use export/import groups to propose an export procedure for export/import processes in SAP. Country of origin: it represents the country where this material has been produced. If it's finished goods produced in-house you will enter your country code here (in our example it is DE - Germany).
https://apps.support.sap.com/sap/support/knowledge/preview/en/2142279
EIPO-HERKL field value in Stock Transport Order not Passed to Delivery Purchase order Country of origin not passed to Delivery when created in VL10B Foreign trade data not copied from Purchase Order to Outbound Delivery
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