We had KE30 copa report which have incoterms as one of the characteristic. Data for incoterms already defined in customer master data. So when we want to create sales order, the incoterms will automatically exist refer from the customer master data. After that we can continue to post outbound delivery then create billing until the profitability analysis document created. Based on that normal transaction, we can got incoterms data in copa report correctly.
Now the problem is, if we changed the data for incoterms when we create outbound delivery then we create billing refer from that outbound delivery number, so the copa report can not read the changes. I guess the KE30 copa report only read actual data that triggered from sales order or billing transaction.
I already tried to make characteristic derivation for incoterms from billing transaction that looked up from VBRK table with KAUFN (Sales Order Number) as source fields, but the problem still do not solved.
Is possible for KE30 copa report can read the changes of incoterms when create the delivery order?? Because not relevan in our case to change the incoterms data from sales order. Can anyone help me to solve my problem?
Thanks a lot