on 04-28-2009 9:18 AM
Hi Experts,
In my requirement, incoterm of item should be identical with that of the sales order header. How to configure?
By the way, what mechanism is used in deciding the incoterm during creating the sales order.
Thanks & Best Regards, Johnney.
Hi,
The Incoterms are configured in
IMG-> SALES AND DISTRIBUTION-> MASTER DATA->BSINESS PARTNERS-> CUSTOMERS->BILLING DOCMENTS->DEFINE INCO TERMS.
And then assign the Inco terms defined in the customer master in the Sales area tab in the Billing docments screen.
regards,
santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Experts,
Thanks for you help.
To make my requirement mroe clear:
Suppose in the sales order, there are two items. For the first item, business data must be identical to the sales document header, while the second item allows different business data. How to cofigure this scenario.
Thanks again.
Best Regards, Johnney.
Hello Friend,
You can Configure Incoterms in the following path:
SPRO>Sales and Distribution>Master Data>Business Partners>Customers>Billing Document>Define Incoterms.
Once configured you can directly maintain the same in Customer Master--> Sales Area Data >Billing Document> Incoterms.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Incoterm is determined by customer master - Sales Area Data - Billing Tab.
For configuring new incoterm u can configure in SPRO.
Thanks,
Raja
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You can define incoterm at
spro-sd-masterdata - billing doc-Define incoterms.
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
In customer master Sales Area Data, go to "Billing Documents" tab where you can see the fields "Incoterms" and "Terms of Payment".
Whatever you maintain here, that will flow by default into your sale order both at header level and also at item level.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.