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Incoterms from Ship-to instead of Sold-to

Dear forum

Is there any way of getting the incoterms copied from the Ship-to party customer master (Sales area data/Billing document data) in the sales order (created with VA01) copied into the fields VBKD-INCO1 and VBKD-INCO, instead of the standard SAP functionality where the inco terms values are copied from the Sold-to customer master?


Ola Törnblom

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