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Former Member
Oct 15, 2007 at 09:51 PM

Default incoterms in PO

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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.