INCO TERM IN PURCHASE ORDER

[former_member331858]

Hi Folks,

I have maintained inco term in Info Record, but when i create PO manually Inco term from PIR is not updating into PO. PO.

Purchase order line item created without item level Inco term.

please help.

Thanks,

vijay

[amruta_k]

Hi,

Generally it should flow from info record.

Can you check below, also check if you have applied any custom logic.

https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=375128788

Thanks,

Amruta

[former_member331858]

Yes, except Inco terms other details are flowing into PO from INFO RECORD.

Today i observed weird behavior, ie; just after entering or keying any random chars in Outline agreement field on the PO line item, Inco terms from Info record are flowing into the PO.

Is this a standard behavior ? Have also verified with my Technical consultant that no custom logic is built in PO program.

Thanks,

Vijay

[former_member331858]

Hi Amruta,

Thanks for your suggestion, i checked as per the note provided. There is also no custom logic written in PO program, still the inco terms are not pulling into PO line item level from Info record.

Thanks,

Vijay

[bhumi_1star]

Hi,

Except Inco terms , rest of the details has been captured or not?

Bhumika