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Incoterms in Purchase info Record

Incoterms from Vendor master data not flowing to Purchase info record

Is there any setting to make the incoterms from XK01 to make it flow to ME11??

Former Member
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XK01 gives only the possiblility to maintain company code data view and purchasing org data view in one transaction, while MK01 does not allow you to create company code data views.

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