Hi Gurus,
We are encountering an issue wherein the country of origin reflected in the delivery is not the correct one. It is expected that the country of origin of the supplying plant will be reflected but instead the country of origin of the receiving plant is reflected on the delivery and this affects when we do billing.
I would like to ask on how Country of Origin is populated in the delivery, if there are any configurations being set up for this one.
I tried to debug it upon creation of the delivery(even the PO) but I failed to catch the logic that populates the field.
Hope you can help me with this. Thank you.
Best regards,
Rish