on 2012 Jan 31 11:15 PM
HI,
We have a requirement as,when we create a sales order needs to copi incoterms of ship--to party in to the order
not from sold--to .,if we have different soldto and ship to,How to get this
Request clarification before answering.
I believe you aware of that as per standard SAP, Incoterms proposed into sales document on the bases of Sold-to party.
So, you need to go for enhancement for your requirement.
To do so, take help of ABAPer in your team and use user exit MV45AFZZ. in the Form USEREXIT_MOVE_FIELD_TO_VBKD.
Regards
JP
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