I have created inter company STO scenario with two line items and I have extended customer of receiving plant to sales area of supplying plant in XD01. I have maintained Inco terms in customer master of receiving plant under under sales area->billing documents tab. Inco terms has copied for first line item only from customer master of receiving plant in PO->item level->Delivery tab. When I checked in outbound delivery, Inco terms has appeared for second line item at header level of shipment tab which is different from the one i maintained in customer master of receiving plant. Because of Inco terms differences, two deliveries created for these two line items.
Can you let me know how Inco terms has appeared for second line item in delivery without having in PO->item level->Delivery tab.