Stop FU creation from Purchase order based on incoterm?

[Arjun_Mukherjee]

Hello All,

I have a question can we stop creation of FU for the document type which we have activated for TM integration based on incoterm

Suppose if the PO is created with incoterm DDP ,than FU should not be created otherwise it should create FU

I tried to implement the logic of FUBR condition by inserting incoterm field in the FUBR condition /SCMTMS/FUBR but it's still creating FU with default FUBR rule. Which is correct as the FUBR as the condition which if incoterm is fob pick FUBR xxxx .or not.

So suggest me a way to stop FU creation for thr document type with any changes in activation combination i.e sales org/distribution channel/ document type.

Thanks ,

Arjun

[former_member194808]

Dear Arjun,

You can't do something with condition Type /SCMTMS/DTR_TYPE (or the OTR equivalent), and customize a separate OTR/DTR Type for purchase orders which doesn't have the checkbox "Automatic Freight Unit Building" on?

An other option might be to create a seperate stage profile which will create a FU, but all stages are never relevant for Planning, you might use condition type /SCMTMS/TRQ_STG_PRF to make sure that OTR/DTR's based on a sales order get another stage profile than OTR/DTR's that are based on a purchase order.

Please share which solution you have implemented.

Kind regards,

Benno Mateman