SAP Knowledge Base Article - Preview

2848014 - IDOC Incoterms origin when its a Third-party PO from Sales Order.

Symptom

In a Third Party Purchase Order(PO) the Incoterm is retrieved from the Inforecord/Vendor, then however the Incoterm is then seen with a different value within the generated IDOC and has been retrieved from the original Sales Order.


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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

Product

SAP ERP Central Component all versions ; SAP ERP 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

XML, SO, TAS, 3rd Party. , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , Problem

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