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How to validate inconsistent Incoterms with/without Shipment?

Dear colleagues,

I have a situation when sometime the Transportation company delivers goods that according to the Incoterms should be delivered by the original Vendor.

Is there a way to determine those conflicts automatically in the system through the Shipment document?

My understanding that Shipment document can contain Incoterms and if the same Shipment is referenced from a transportation company invoice we can raise a flag.

Or maybe there should be no Shipment, while Transportation company must always provide a valid Shipment reference?

Sorry for a basic question, but I am not an MM consultant.

Thank you,

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