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Define values for Incoterm Location 1 and Incoterm Location 2 in Purchase Order

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13,686

Dear all,

I want to define values for 2 field in PO: Incoterm Location 1 and Incoterm Location 2. Have any solution in here?

Thanks everyone.

TrungLT34

Accepted Solutions (1)

Accepted Solutions (1)

StepanKadera6
Active Contributor

Dear trunglt1111,

You can derive mentioned fields from BP vendor master:

I would recommend to read "help" information via F1 button as Incoterms Location 2 is not available field by default.


You can accept answer if helpful.

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Hi Stepan Kadera,

Thanks for your reply.

I was followed your comment and it's was working but it's not a point.

For example: A vendor can have difference Incoterms for each Purchasing, and maybe can have difference Incoterm Location. I want to define Incoterm Location with a data list box. When they create a Purchasing Document, client can choose Inc. Loc what they want to use.

Best Regards,

StepanKadera6
Active Contributor

Dear Le Trong,

Then there is only solution to ask your abbaper to create copy of me23n a create custom data list box in incoterms field.

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Dear Stepan Kadera,

I got it Stepan, thanks for your help. Hope you have a great day.

Best Regards,

Answers (2)

Answers (2)

RaymondGiuseppi
Active Contributor

Header incoterms could be provided by

  1. Reference PO header (empty also will be adopted)
  2. Contract header (empty also will be adopted)
  3. RFQ header
  4. Vendor master (empty also will be adopted)
  5. BAdI

Ref: 1991355 - How Incoterms filled into Purchase Order (header / item)

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Hi Raymond Giuseppi,

Thanks for your reply.

I mean I want to define data list box in Incoterm Location so I can choose it. Have any solution?

Best Regards,

AlaaHassan
Discoverer
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Dears 

Solution for this issue is adding this filed as optional in below filed selection

AKTH, AKTV, NBF, PT0F , ME21n in PO screen layout customizing 

AlaaHassan_0-1722515830631.png