Not able to change terms of delivery on order

[Former Member]

Hi Gurus,

Order have terms of delivery CFR Santos I tried to change to CPR Garrouda but when I press enter CFR is back again...

Can you please explain what you check in system to see if that can be changed from default inco terms to manual.

Thanks

Bawa

[Former Member]

Hi,

Go to CMR ship-to-party > sales area tab > billing > incoterms .. press F4 ... see if you can see CPR Garrouda in the dropdown list of incoterms.. I think it is not there in your case... hence this problem..

Hrishi

[Former Member]

Hi,

So is it possible to maintain multiple inco terms and have drop down list? as when I try F4 it gives me warning that No Input help is available!

Let me know

Thanks

Bawa

Kindly help!

Edited by: Bawa Bawa on Nov 25, 2008 11:55 AM

Edited by: Bawa Bawa on Nov 25, 2008 1:10 PM

[Former Member]

Hi,

Go to t-code OVSG and check if CPR Garrouda is there in the list. I think it is not and hence you are facing the problem.

Hrishi

[Former Member]

Hi,

CFR is being maintained there, the thing is I am not able to change the location field(INCO 2) from SANTOS to GAROUDA. As soon as I enter after changing the content it comes back as SANTOS.

I have checked in SBX also with same data and its working fine there, I am just wondering if there is way to check the bug or is there something I am missing...

Thanks in advance for your help!

Bawa

[Former Member]

My Friend,

I have asked you to check if CPR GAROUDA is there or not in OVSG, have you checked it if it there?

Hrishi

[Former Member]

Hi,

It is being maintained there. It is typo mistake in my question it is CFR (Cost Freight) and then next field it needs location which I need to change. The location field doesnt have any choices to choose, it needs manual entry.

Thanks

Bawa

Edited by: Bawa Bawa on Nov 25, 2008 2:56 PM

[Former Member]

Hi,

You can't have two different discriptions for one incoterm CFR...

Hrishi

[Former Member]

Dear Bawa,

Sorry for the interruption, but may i know, what is the query?

Field: Location, is a manual entry field.

Go to Sales order (VA02) and change Santos to Garrouda (under Tab: Sales), manually and hit "Enter". Your Frieght will be re-determined at header as well as item-level.

Best Regards,

Amit

Note: Excuse me, if I've taken the issue, very lightly and update with exact problem.

[Former Member]

Hi Amit,

You are absolutely right that location field is a manual entry, I thought Bawa was asking about having multiple disctription in OVSG for one incoterm CFR...

Dear Bawa,

Amit has pointed out the correct explaination and I think it will work for you...

Apologies, if my understading of query was wrong in the initial phase...

Hrishi