Incoterms not to be diff from item

[Former Member]

I need to be able to fulfill a customer requirement wherein Incoterms in the sales document header is not allowed to be different from the item. Where do I tweak the system to fulfill the requirement?

[Former Member · Accepted solution]

MAintain the Incoterms at the Customer level only the same can be copied into the subsequent sales document

If you any further clarifications let me know or reward points if helpful

regards

Sriram

[Former Member]

This message was moderated.

[Former Member]

hi,

maintain the incoterm in the customer master data .

and in the pricing procedure maintain the condition type KF00 AND maintain the condition records for the same incoterms you are using in the customer master data.

hope this will solve your problem

Pls reward points if the answer is helpful

REgards,

Murali