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

Posted by davidm
on Oct 26 at 7:46 PM

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,

---------------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,


Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
SAP BusinessObjects: Dashboards and Analytics. Learn more about this Marketplace online course.