Incoterms

[former_member383057]

Where can one register the incoterms when making a offer and/or processing a order ?

I see on database level in the table RDR12 there is a column incoterms.

But I can't find it anywhere on any screen in customer / article / offer / order / deliver and invoice ...

We are running BO 8.8.

We will make a user defined field for registering this now, but this should be a standard SAP function should it not ?

[Former Member]

hi,

in creating a customer master data.

there are two colums called INCO1 AND INCO2.

if you fill these fields there in CMR it gets copied into sales order.

balajia

[former_member383057]

On my customer master data screen there are no suchs columns on any of the tabs.

Also in my OCRD table there is no column for INCO terms.

Am I looking in the wrong place ?

[Former Member]

Hi,

Check in customer master, transaction code: XD03

Sales area tab - Billing tab - under u201CDelivery and payment termsu201D sub tab

You can find the field Incoterms (table KNVV-INCO1 and INCO2)

Customizing path to maintain Incoterms: SPRO u2013 IMG u2013 Sales and Distribution u2013 Master Data u2013 Business Partners u2013 Billing Document u2013 Define Incoterms

Regards,

Sats

[former_member383057]

Right I see now I posted in the wrong forum.

We are running SAP Business One, this is probably for R3.

[Former Member]

hi,

please post in appropriate forum

balajia