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Sales order Inco terms

atgsd_atgsd
Participant
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Dear Consultants,

There is one requirment from the user that they need inco term in sales order from ship to party instead of sold to party at present system picking inco term automatically from sold to party when ever creating the sales order.

is there any idea how to achieve this.

Thanks and Regards,

ATGSD

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Dear ATGSD,

Could you pls explain us the business scenario why the client wants the Incoterms to be picked from Ship-to-party rather SP??

regards

Krishna

atgsd_atgsd
Participant
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Dear KM

As per  users requirement  frieght will be charged automatically in sales order the logic is from and to Cities.

EX: From city is Plant city and To destination is Ship to party City (Inco term2) for this we need inco term from the ship to party

former_member182378
Active Contributor
former_member212699
Participant
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Hi frnd,

As ashish suggested it is one of the method for your solution and the alternate would be create customer info record for ship to party. And maintain incoterms for ship to party.

atgsd_atgsd
Participant
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Hi,

I have tried for CMIR in VD51 for ship to party but I didnt find Inco term field in this screen.

Former Member
0 Kudos

In the MV45AFZZ program you can do the following coding.

FORM USEREXIT_MOVE_FIELD_TO_VBKD.

  IF us_posnr = 0 AND svbkd-tabix = 0 AND NOT kuwev-inco1 IS INITIAL.

    vbkd-inco1 = kuwev-inco1.

    vbkd-inco2 = kuwev-inco2.

  ENDIF.

ENDFORM.