Commodity code in SD delivery

[former_member605601]

We have a scenario where plant country is US and shipping point country is in MX. Material maintained in US plant and commodity code is maintained accordingly. Now when we are creating delivery, system checking for MX commodity code instead of material master copy.

[JL23]

Foreign trade comes into the game when the country of the shipping point is different to the country of the ship-to party.

I read similar statements in several OSS notes. From this point of view I have to assume that the country of the shipping point is used to validate the commodity code. I personally never met a situation where the shipping point of a plant is in a different country than the plant itself, can you explain this reason in more detail. How do you get the materials from the plant to the shipping point physically?

[Lakshmipathi]

system checking for MX commodity code instead of material master copy.

What message you were getting? Standard functionality is while creating sale order, it validates MARC-STAWN and if this is not happening, ensure no customization is used