on ‎2023 Mar 23 3:27 AM
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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,
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.
Header incoterms could be provided by
Ref: 1991355 - How Incoterms filled into Purchase Order (header / item)
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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
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