Inco Terms in Delivery

[Former Member]

Hi,

We have intercompany stock transfer process in use

I ahve fllowing queries reagrding inco terms.

1) How the Incoterms will be determined in delivery if STO doesnot have any inco terms mentioned

2) If STO contains many materials with info recrod for each maaterial having different info record, how the inco Term will be determined in STO?

3) is there any other source for inco temrs in STO other than info record?

Thanks

Akkshaya

[harry_wu · Accepted solution]

Hi,Akkshaya

1)

First of all, to create replenishment delivery, you have to set shipping data for receiving plant (assign a default ship-to party to the receiving plant). (img -> mm -> purchasing -> PO -> set up for STO -> shipping data)

The incoterm in delivery is taken from the customer master data of the ship-to party. (tcod VD02)

2)

What infor record are you talking about? Is it the infor record in MM?

As I mentioned above, the incoterm in delivery and billing is from SD. In SD, in customer-material infor record, there is no incoterm information. Only customer master has incoterm information. That's the only source.

3)

As mentioned, the only resourse is from customer master data.

regards,

Harry

Edited by: Harry Wu on Aug 2, 2010 10:38 AM