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[sap-log-sd] Country of Origin (C/O) Reflected In Billing Document

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Posted by srikant (SAP Functional consultant)
on Dec 8 at 1:07 AM
Hi All,

I need to know for the below issue.

The Country of Origin for material is not maintained under foreign trade data in Material master ie blank in the Material Master.

However, when generate the Billing document using VF01, the Country of origin follows the consignee's country.

Kindly advise how the Country of origin is populating in the Billing document as there is no foreign trade data is maintained in the System.

Thanks for all in advance

Regards,
srikant
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