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https://answers.sap.com/questions/7221130/country-of-origin-at-the-outbound-delivery.html
country of origin at the outbound delivery Posted on Apr 13, 2010 at 08:22 AM 777 Views . Follow ... Include Comments Get RSS Feed. 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 view1/5
https://answers.sap.com/questions/2221407/commodity-code-and-country-of-origin-in-delivery.html
I was under the impression that the Commodity code and Country of Origin fields from Material Master would get pulled into Delivery Item Foreign Trade tab automatically. Is there any setting that needs to be done. I do not see these fields populated even though the Material master, plant level data has the info.
https://help.sap.com/viewer/00b86df2555f4c83b47b97a5c1223904/6.17.17/en-US/0566bb536b13b44ce10000000a174cb4.html
SAP SPM sends the outbound delivery document with batch and country of origin assignments to CRM Billing so that the data becomes part of the billing due list. For more information, see the SAP Library of SAP SCM under Extended Warehouse Management Connection of Delivery Processing to Additional Functions Determining Country of Origin.
https://help.sap.com/saphelp_afs64/helpdata/en/bd/142642d4c5f750e10000000a155106/content.htm
SAP SPM sends the outbound delivery document with batch and country of origin assignments to CRM Billing so that the data becomes part of the billing due list. For more information, see the SAP Library of SAP SCM under Extended Warehouse Management ® Connection of Delivery Processing to Additional Functions ® Determining Country of Origin.
https://blogs.sap.com/2018/10/29/how-to-fetch-country-of-origin-field-from-erp-to-ewm-for-stock-separation/
Oct 29, 2018 · And this Country of Origin can be printed with appropriate condition record calling PPF conditions, and each receipt of material will create a batch having Country of origin assigned to each batches. In Outbound process, we can determine batches in ERP through Sorting Rule CU70 having Country of Origin as search criteria, LOBM_HERKL and this ...Author: Shailesh Mishra
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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