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Where does Incoterms come from in PO ?

former_member211526
Participant
0 Kudos

Hi experts,

I want to know where do the incoterms get populated from in a PO ? Incoterms is on the delivery tab at item level on a PO.

What is SAPs logic in determining incoterms ?

Thanks !!

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

the Inco terms are populated from the Vendor master data Purchase org information as viewed in XK03 and through Purchase infor record as in ME11 or as entered manually by the user.

Thanks and Regards

K.R

Answers (2)

Answers (2)

murugan_mgl
Active Contributor
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HI,

Vendor master

Former Member
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Dear Ron,

I want to know where do the incoterms get populated from in a PO

It generally populates from Vendor master reord - Purchasing view Tcode XK02 and Purchase Info record- Purchasing Dat 1 tcode ME12 -.

What is SAPs logic in determining incoterms

Incoterms specify certain internationally recognised procedures that the shipper and the receiving party must follow for the shipping transaction to be successfully completed.

Example

If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.

Regards

Utsav