on 02-24-2014 6:21 AM
Hi,
Please tell the logic based on shipping cost document no how to find the incoterms?
Hi
Using shipment cost document, you should go to VFKP and get REBEL and REPOS to get the shipping document number.
Using shipping document number as input, you can go to VTFA or VBFA to get your delivery document number.
Using delivery document number, you can get sales order number again in VBFA and then use VBKD.
For shipping cost, I dont think there is any shorter way for this.
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Hi,
Confirm is it VFKP or VTKP
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