Incoterms in Quotation

[Former Member]

Hi Experts:

System will auto input incoterms base on sold-to party when a quotation is created.

Can the setting be changed to base on ship-to party ??

Shwan

[Former Member · Accepted solution]

Hi there,

Incoterms are stored in VBKD business data table.

In quotation creation include SAPMV45A, it calls incoterms from VBKD-INCO1. If you want your incoterms to come from ship-to, then you need to read the VBPA table 1st, then go to PARVW = WE (ship-to). Then read the INCO1 in billing view.

Looks like its not a good idea to put this logic.

Basically why do you want to default incoterms from ship-to?

Defintion of incoterms is Incoterms specify certain internationally recognised procedures that the shipper and the receiving party must follow for the shipping transaction to be successfully completed. You do business with Sold-to. Not the ship-to.

Regards,

Sivanand

[Former Member]

hi,

You can control this through user exit.

If you need more information, pl communicate.

Rajesh