on 07-29-2020 10:10 AM
Gurus,
Incoterm in the vendor master is not flowing automatically into purchase info record, PIR is maintained with the same combination of material and vendor. Vendor is maintained at plant level also. still the incoterm is not updating in PIR. I request your help on this.
Thanks in advance
According to note 1991355:
"The incoterms is not adopted into info record / Contract / RFQ from the vendor master, you need to fill it manually and these details are copied to the PO's delivery item level tab during PO creation."
This is standard behavior, there is nothing wrong with your setup.
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Vendor master is a master data
AND
PIR is a master data
Why you want incoterm should flow from master data to another master data?
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If you have not done so already - read note 1991355 - How Incoterms filled into Purchase Order (header / item). It describes the standard system behavior. If this does not correspond to what you encounter in ME21N - use program SNIF to search for custom logic or ask a developer from your team to assist you.
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