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. Now i need to change the incoterms2 on basis of some logic, but i was not able to find the correct BADI/EXIT to do these changes.
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 changing of Incoterms2 based on the incoterms1 value.
Thanking you in advance.