Hi Seniors,
I have maintained the incoterm terms (INCO1 and INCO2) in the Purchasing info record. I created a PO for the material but the incoterm is not shown in the line item incoterms field ?
Any idea why is this so?
I searched the forum but unable to find anything. I read in this forum that the incoterms supposed to be shown in the PO line item if it is maintained in Purchasing Info Record.
I am new in mm.