on 04-05-2009 12:30 PM
Hi all,
In make to order scenario, please help me on following doubt.
How is determinate the incoterm values, is they are taken from sold to or are they determinate from another point?
thanks for your help
Hi,,
exactly this will be determined from customer master sales area data billing tab,which gets copy to a sales document but in condition a freight vale can be determined by this inco term only were which will consider a wt of material from MM
Regards
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Dear Friend,
As already few of our friends have told it is determined from the Sold To Party Master Data.XD01 is theT.code for Customer Maintained. It is maintained in Customer Master Sales Area Data.
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Dear CMM,
The incoterms will be copied to sale order from the customer master - Sales Area Data - Billing Tab.
Thanks,
Venkatesh.S.P
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hi
It will be determined from the customer master XD02
regards
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