SAP Knowledge Base Article - Preview

1991355 - How Incoterms Are filled into Purchase Order (header / item) - SAP ERP & SAP S/4HANA

Symptom

  • It is expected that the Incoterms are taken from the info record into the purchase order's header Delivery/Invoice tab when a purchase order is created, but it copied only to item level.
  • The incoterms filling logic is not clear.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

INCO1, INCO2, EKPO-INCO1, EKKO-INCO1, ME21n, STO, stock transfer order, BP, business partner, customer, master, inco2_l, MM06EFPV_PTV_FUELLEN, incoterm, incoterms, vendor, tables, LFM1, LFM2 , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , MM-PUR-GF-EIE , Intra-European Import and Export , MM-PUR-VM-REC , Info Record , How To

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