Sap Sale Module: RE:[sap-log-sd] Country of Origin Data on a Customs Invoice

Posted by davidm
on Oct 26 at 7:46 PM

Dave,

Thanks for the quick reply. I found the flag for "CoO required" in the material master and a few other flags (AM, EU, AP) next to it, the AM being checked, and I figured this was telling it to print a CoO of America.
What I am looking to do is force the invoice to print a certain CoO regardless of the products CoO which I collect in shopfloor of the regional factories. I just wasn't sure if the data collected in shopfloor was ultimately responsible for driving the CoO on the invoice.

Thanks again,
Dave

---------------Original Message---------------
From: davidm
Sent: Wednesday, October 26, 2011 12:12 PM
Subject: Country of Origin Data on a Customs Invoice

Can someone tell me what drives the Country of Origin data on a Customs Invoice?
Thanks in advance,

David

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