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Former Member

Outbound delivery Foreign Trade data Missing Country of origin of Material

Hello,

I am creating an outbound delivery but I need to make the Country of origin field automatically filled in the Foreign trade tab of the item level.

There is already an entry of country of origin in MM03 material master in the foreign trade export tab.

Does anyone knows how to make the Country of origin field automatically filled in the Foreign trade tab everytime I create an outbound delivery?

Thanks for you help.

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5 Answers

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    Former Member
    Dec 08, 2010 at 04:36 AM

    Hello Reazuddin,

    Thanks for the reply. But there is already an existing entry in transaction VI95. And still the country of origin is not filled up automatically.

    I would also like to ask how can I make the other fields "Dispatch ctry" and "Region of origin" to be filled up automatically?

    In where transaction could I setup my case?

    Regards

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    Former Member
    Dec 08, 2010 at 04:39 AM

    hi,

    please check in VTFL - the field determine export data in that have you selected A - copy export data in delivery.

    please check and confirm

    balajia

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    Former Member
    Dec 08, 2010 at 04:51 AM

    Hello Balajia,

    I have checked the transaction VTFL and yes the value is not "A". But I think this is the configuration of the invoice and my case is in the delivery.

    Regards

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    • Former Member

      hi,

      then

      you have to configure - SPRO - SD - foreign trade and customs - full transportation data for arriving at a solution.

      balajia

  • Dec 08, 2010 at 04:08 AM

    Tx:VI95

    maintian record with Departure country & Destination country.

    maintain the field " Origin Country" & save.

    Whenever you create delivery to the ship to's belongs to this destination country, COuntry of Origin will get defaulted.

    Regards,

    Reazuddin MD

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    Former Member
    Dec 09, 2010 at 08:39 AM

    Hello,

    Thanks for the reply. But I think my problem is in the transaction ENGR. Does anyone knows how to use this transaction?

    My country of origin is MX and destination is US.

    Regards,

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    • Former Member

      hi,

      this is to inform you that

      ENGR - is used for FOREIGN TRADE PERIODIC DECLARATIONS.

      but here

      the two contries which you have specified here is not there.

      please check and confrm

      balajia

      Edited by: balaji timmampalli achari on Dec 9, 2010 10:14 AM