Skip to Content
avatar image
Former Member

Country of of origin : batch management

Hi all

I would like to now how i can manag automaticaly the country of origine field the batch.

Thaks a lot

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Jun 01, 2010 at 02:49 PM

    >

    > Hi all

    > I would like to now how i can manag automaticaly the country of origine field the batch.

    >

    > Thaks a lot

    Please check these answered links:

    defining-unloading-point

    country-of-origin-field-in-mchaherkl-is-updated

    Edited by: Afshad Irani on Jun 1, 2010 7:50 PM

    Add comment
    10|10000 characters needed characters exceeded

  • Jun 01, 2010 at 03:10 PM

    In material master you can see forign trade import country of origin.Maintain country in this field ,while creting batch it will populate automatically in batch master.

    Add comment
    10|10000 characters needed characters exceeded

    • >

      > In material master you can see forign trade import country of origin.Maintain country in this field ,while creting batch it will populate automatically in batch master.

      no it does not.

      from the Batch FAQ OSS note 619913

      How can batch master data be valuated in goods movement?

      Answer:

      Basically, only certain batch master fields can be changed within inventory management. Those fields are: date of manufacture, date of expiry, last goods receipt date, next inspection date, external batch number, batch vendor.

      Those data are set (partially automatically) depending on the customizing settings and business-operational processes.

      Further batch data such as country of origin, region of origin, and freely available date fields can be changed in user exits only.

      To newly create a batch in goods movement, use exit EXIT_SAPMM07M_003.

      If Transaction MIGO is used, the exits EXIT_SAPLV01Z_011 through _014 are processed as well when the 'classification' button is pressed.

  • avatar image
    Former Member
    Oct 25, 2011 at 12:00 PM

    Hello,

    I am wondering if anyone has any recommendation.

    I have a customer batch requirement that states, "Delivery note must only have batches from the same country of origin. No mixed origin batches"

    I am using automative batch determination. Does anyone have any suggestions on how to configur this? They batches can be from any origin as long as its only one. The entire quantity for the delivery note must be supported from only one country of origin.

    thank you in advance!!

    Cheryl

    Add comment
    10|10000 characters needed characters exceeded