I am facing an issue where Incoterm and incoterm location 1 both not reflecting in the inra company STO while i am transferring the material from store to warehouse (DC).
We using FIORI - Transfer produt application for order creation, where store to store transfer, inter company transfer between store to store /store to DC all working fine. Moreover, i have cross checked and confirmed, the incoterm is picking from vendor master only. We dont maintain and follow conditon record process for Incoterm.
Only store to DC - Intracompany have an problem. I tried creating the order manually in S4 and its created successfully without incoterm field.
can someone guide me to fix this issue.