How to maintain and show due date in purchase orders for vendors with FOB or EXW incoterms?

[former_member1040478]

Dear SAP Community,

I have a question that I hope somebody could help me answer.

How to maintain and show correct due date in purchase orders for vendors with FOB or EXW incoterms?

I've googled for approx 3 hrs but could only find very old posts from 2012. They have no solution anyway

I understand the work around by adding some days into GR processing time field, however as most of work-arounds it has substantial limitations and flaws.

Surely today in time of globalisation SAP acknowledged the need to track various types of due dates in purchasing (exworks at vendor, FOB at port of shipments, etc.)

could anybody please check and write some meaningful post about how to track various lead times and due dates based on vendor incoterms

appreciate your help!

[ImreMatyas]

Hey Alex!

Although I'm not sure I found what you're looking for, please look at this...

https://blogs.sap.com/2014/05/05/managing-purchasing-lead-time-at-inco-term-location/

Does that make sense?

Bests,

Imre