multiple Countries of Origin in Shipping docs.
Hi there,
We have the requirement to display the country of origin on our shipping documents. (EBS 11.5.10.2)
(Lot-control is not enabled; )
Several items are sourced from different countries which need to be reflected on some shipping documents (i.e. Customs Invoice).
Do you have an idea how to get this implemented ?
since we are using FIFO, mtl_onhand_quantities_detail should contain detailed records of every receipt.
Now the remaining question is: How to connect the detailed onhand-record to the shipping line for a given sales order(wsh_delivery_details) ?
With this link we could find the country of origin (which is not being populated in wdd).
0