Incoterm defaults in sales order: I'm getting two incoterm values.

[Former Member]

Hi Friends,

I am getting two incoterm 1 & 2 values in the same sales order with the same ship to. What determines incoterms? Is there something in the material master or product hierarchy that determines incoterms as well as the customer master? We have customized our incoterms to default from the ship to.

Thanks for your help!

Tracy

[Former Member]

Hello,

Based on standard SAP, the inco terms will be picked up in the sales order from Sold-to-party. But as you said in the query, you have an enhancement in place to pickup the inco terms from the ship-to. Chek both the inco terms, one will be flowing from ship-to, and check for the other, whether that is flowing from sold-to?

If it is flowing from sold-to also, try to debug the program with the help of ABAP consultant. I think there is a user exit used in the program MV45AFZZ to pull Inco terms from Ship-to.

Prase

[cathy_liang]

Hi, SAP standard copies Incoterms from Sold to party.