Knowledge Management

Question:
hello,
i have a problem with Country of origin.We have to develop a report in BW, with Purchasing data. i need to show in report contry of origin taken from each purchase order.it is ok when purchase order is with IMPORT view data, then there is possible to show diferent country of origin for material any time i purchase it. but when it is po without IMPORT data i can take country of origin only from material master. but what i have to do in this case if second time i want to show another country? is it possible somwhere or somhow to differentiate this data in purchase order?
Answer:
Country of origin can as well be found in inforecord.
It is possible to activate the Import screens for any purchase order, then the buyer has to enter data there even for domestic purchases.