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Incoterms not reflecting in STO Header


This is to bring to your notice that whenever I am creating an STO (Stock

Transport Order) from WareHouse to store through TX: ME21N,

In the header delivery/Invoice Tab, The Inco terms field comes blank.

Additional Info:

1.Inco terms is being maintained in the vendor master of supplying plant.

2.Inco terms is being maintained in the customer master of receiving plant.

3.In case of a purchase order, the system gives the inco terms in the header properly.

Need you all help to know, why the inco terms are not reflecting in the case of a stock transport order even though it is maintained in vendor master.



Former Member
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