Incoterms detailed

[Former Member]

Dear Guru

i have detailed Incoterms but i need steps and process with screen shots. can anyone help??/

regards

Mohammedrenu

mohammedrenu@yahoo.co.in

[Former Member]

hi

You can create your own Incoterms:

SAP Customizing Implementation GuideSales and DistributionMaster DataBusiness PartnersCustomersBilling DocumentDefine Incoterms

The Types of INCOTERMS ARE:

EXW EX WORKS (named place)*

FCA FREE CARRIER (named place)

FAS FREE ALONGSIDE SHIP (named port of shipment)*

FOB FREE ON BOARD (named port of shipment)

CFR COST AND FREIGHT (named port of destination)

CIF COST, INSURANCE AND FREIGHT (named port of destination)*

CPT CARRIAGE PAID TO (named place of destination)

CIP CARRIAGE AND INSURANCE PAID TO (named place of destination)*

DAF DELIVERED AT FRONTIER (named place)*

DES DELIVERED EX SHIP (named port of destination)

DEQ DELIVERED EX QUAY (named port of destination)*

DDU DELIVERED DUTY UNPAID (named place of destination)*

DDP DELIVERED DUTY PAID (named place of destination)*

Incoterms are internationally-recognized terms of delivery reflecting the standards set by the International Chamber of Commerce (ICC). For example, the term Free on Board (FOB) means that seller fulfills his obligation to deliver when the goods have passed over the ship’s rail at the named port of shipment. This means that the buyer has to bear all costs and risks of loss of or damage to the goods from that point.

You can specify Incoterms for an order item that differ from those in the PO header. The relevant defaults come from the purchasing info record. When the document is outputted, the item-specific Incoterms are set out in addition to the generally applicable ones at header level.

Shipping Instructions

These are the packing instructions the vendor has to comply with when shipping the ordered materials. You specify them for an item by entering the predefined code for shipping instructions. The corresponding text is then included in the purchasing document printout.

[Lakshmipathi]

Hi Mohammed

Do you want to create new Inco Terms?? If so, in IMG, go to Sales and Distribution --> Master Data --> Business Partners --> Customers --> Billing Document --> Define Inco Term.

Here you can create and assign it in your customer master so that whenever order is generated for that customer, it will populate automatically into the sale order.

Thanks

G. Lakshmipathi

[Former Member]

Hi

Refer below SAP help link

http://help.sap.com/saphelp_srm30/helpdata/en/0c/b91b3f7f9e3642e10000000a114084/content.htm