SAP Knowledge Base Article - Preview

3079734 - Incoterm is different in PO and SO

Symptom

You use third-party scenario, where the incoterm field is not copied automatically from the Sales Order to the Purchase Order in header level.


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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

purchase order, PO, sales order, SO, incoterm, INCO2, VBKD-INCO2, EKKO-INCO2, purchase requisiton, PR , KBA , MM-PUR-GF-TP , Third Party Order Processing , How To

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