I am facing an issue in ME31L,ME32L transactions.
In vendor master , incoterm is maintained .So whenever a PO is created with particular vendor, the same incoterm(EKKO-INCO1& EKKO-INCO2) will get defaulted into PO as well.This above logic is correct as long as the goods supplier also the same as vendor.
This relation can be seen in vendor master partner profile.
SO if I create a PO/SA with a vendor and goods supplier is different the incoterm from vendor is getting defaulted there, not from goods supplier .
So am looking for any EXIT/BADI which will enable copying of Incoterms from Goods Supplier in case Vendor and Goods Supplier are different.
Thanks in Advance,