Incoterms and purchase orders

[Former Member]

Dear Experts,

Is any standard report in MM where I can see purchase order with incoterms.

Rajesh Chauhan

[Former Member · Accepted solution]

Hi

Check it in Tcode SE16

Table Name EKKO

Field Name INCO1

Regards,

Raman

[Former Member · Accepted solution]

Dear Raman,

I need any t.code or report for user

RCR

[Former Member · Accepted solution]

Hi

Try it in ME2N

In that Tool bar - Edit - Dynamic selections - Select Purchasing Document item

In that select Inco term and execute.

It will do.

Regards,

Raman

[Former Member · Accepted solution]

Thanx Raman

Full Marks

RCR

[Former Member]

Hi

In Table EKKO if u enter the PO number you will get the Inco Terms in the Field INCO1

Also in ME2K Report Use Dynamic selections with PO number as input and select the inco terms field in the PO header

Regards

Amuthan M