Default incoterms in PO

[Former Member]

Greetings,

We would like to default the Incoterms in the vendor master in the Purchase Order.

We are in 4.6B and our current configuration does not default the value in the vendor master in the info record neither in the PO.

Is it possible to achieve this through configuration?

Thank you,

Monica.

[Former Member]

Defaulting in the Header level of the PO from vendor master.

[Former Member]

Hi,

I am having the same problem. If you have solved it.

Please tell me how to default the " Incoterms " from Vendor master/Info record on to PO Header.

Thanks in advance.......

Sham

[Former Member]

Hi

Incoterms are defaulted in the PO from the Vendor master record at header level Delivery/Invoice tab. Where as at item lever they will default from Inforecord in the delivery tab.

Thanks,

Bhairav