on 10-15-2007 10:51 PM
Greetings,
We would like to default the Incoterms in the vendor master in the Purchase Order.
We are in 4.6B and our current configuration does not default the value in the vendor master in the info record neither in the PO.
Is it possible to achieve this through configuration?
Thank you,
Monica.
Defaulting in the Header level of the PO from vendor master.
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