HI Gurus,
Facing some problem in PO Import tab....
Currently the dispatch country pulls from the country field in the vendor master. But that's not always going to be correct. For example, we have a vendor (XXX) that buys goods that are made in mexico(so country of origin has to show MX on the po). However, they embellish & then ship from the US. So we would need c/o to be mexico, dispatch country to be USA and destination to be USA. The problem we have, is that we have to create a goods supplier for vendors like this because we need the country of origin to show up - if we didn't we wouldnt get the import tab and no country of origin. When we create that goods supplier, it pulls the country of origin from the goods supplier country( Here Instead of MX we need US to get populate as country of origin). We need to figure out a way to be able to properly maintain the dispatch country and country of origin with different vendor/country scenarios. Is this something that needs to be done manually or is there a different set up in SAP that could be done?
Pls provide help...!!!!
Thanks In Advance
SGP