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Country of Origin not fillied

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Hello everyone,

While creating Purchase order I am getting an error "Country of Origin not fillied". I have Maintained Country of Origin in Material Master.

Hoping for Quick Response.


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Active Participant
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Check the Country of Origin config in the Info Record of the material.

Maybe there was no country of origin in the info record when the PO was created. SAP takes the default from the most particular reference document.

e.g. if the inforecord existed already at PO creation time then the information is flowing from inforecord to purchase order. Material master is only considered in case you do not have an inforecord in place.

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Info Record already existed at the time of PO Creation and Country of Origin was maintained in the Info Record.