Commodity code and Country of Origin in Delivery

Hi Folks,

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. (and yes, the delivery is created from the same plant).

Is there is setting which I am missing.

Thanks, Anand