Incoterms used in PO for an item

[former_member1067636]

Hi all, I have a PO, where more items included, and one of them has an Incoterms maintained and the others do not have Incoterms. I can see it in "Delivery" tab in PO. I created DN after that, and two delivery notes are created, one for this item with Incoterms, and other for the remaining items. I would like to know, where I can find this Incoterm settings in the item master data? I would like to remove that.

I tried it in test, also, and when I moved the Incoterms from the PO, I could do one DN with all items.

Thank you for the help.

[former_member213253]

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[former_member197616]

Have u checked vendor master purchasing view?