You expect that the Incoterms is taken from the info record into the purchase order's header Delivery/Invoice tab when you create a purchase order, but it copied only to item level.
Overally the incoterms filling logic is not clear.
SAP Release Independent
- 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
INCO1, INCO2, EKPO-INCO1, EKKO-INCO1, ME21n, STO, stock transfer order, BP, business partner, customer, master, inco2_l, MM06EFPV_PTV_FUELLEN , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , MM-PUR-GF-EIE , Intra-European Import and Export , How To
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