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.
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.