Skip to Content
0
Former Member
Mar 17, 2009 at 05:17 AM

Incoterms in PO line item

1470 Views

Hi,

As the Vendor Inco terms in PO header is getting populated from the

vendor master...similarly Inco terms in PO Line item gets populated fromArticle PIR...If its blank then it doesnt get any value & if the same is maintain in PIR manually then Incoterms does reflects in the PO line item.

I have got couple of info which was quite relevantto my query i.e

(the incoterms at item level is item specific, U can mutually agree uponcertain incoterms with a vendor for some materials. But when u make a

single Po for many item (and there cud be items fr which the incoterms

are different and not yet settled with vendor ) - thus incoterms itemwise

cam also be maintained.) & (If you enter an Incoterm on header level,

this is valid for all items that do not explicitly have an Incoterm.If

you then enter an Incoterm on item level, this overwrites the Incoterm

entered on header level.)

But still need few more details...e.g when we create a PIR(with

combination of vendor,article & pur org thru ME11 @ that time why systemdoesn't picks up the Vendor Incoterms is there any setting which allows

the values to flow at the time of creation of PIR. Or it has some

specific reasons where its intentionally does not flow while creating PIR.

Coz i have checked manually entering Incoterms in ME11/ME12, then it

flows in the PO line item level directly.

Also how could we get the PO Header Incoterms & PO Line item incoterms

reflecting similar.

Need your help ASAP as this has an impact on the process mapped by

mapping ZOne wise Warehouse for bettercontrol which is critical.

Please help...

Thanx in advance..

Regards,

Sonal D

9322185889