How to change the transport condition??

[Former Member]

Hi,

my problem is that the client want to

change on all invoices (transport to Switzerland) the transporter

conditions from "DDU" to "DDP".How and where I can do it??

And to only for transports to this country.

Thanks in advance and regards.

William

[Former Member · Accepted solution]

you can change the incoterms at

Customer Level in XD02

At sales Order Level in VA02

At Dleivery level

At billing Document Level

Before Posting of Dleivery and Billing Documents respectively.

Deepak

[Former Member]

Thanks a lot for all

[Former Member]

Hi,

Can you be more clear when you say, "transporter conditions"? There is no such field as far as I know.

Regards,

Ramakrishna Raya.

[Former Member]

Hello

I suppose you mean incoterms here for the customer.

t-code = XD02 -> Sales Area data->billing document tab.

once changed here centrally, changes are propagated accordingly for this entity in R/3.

Hope this helps.