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Former Member

Unable to process intercompany sales order

Unable to process intercompany Sales Order. The error message refers to the requirement to include inco-terms. although these terms are normally only included for imports. then why incoterm if intercompany sales with in same country?

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3 Answers

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    Former Member
    Sep 17, 2010 at 01:25 PM

    Hello Colleague,

    I regret to tell you that there is no standard way to change the

    incoterm field as optional field. However, there is work around which

    can be done by using SE51 -screen painter. To proceed further, please

    refer to your local consultant as they might know your company system

    requirement better.

    Regards

    Ruy Castro

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    Former Member
    Sep 17, 2010 at 01:39 PM

    I thought incoterms are to specify how you pay/collect the shipment freight. In my system, we use inco-terms for both inbound and outbound shipments. If you don't really use inco-terms, then you can setup a generic/dummy one to use to bypass the error.

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    Former Member
    Sep 17, 2010 at 01:43 PM

    What is exactly the problem you are facing? What is the error message you get?

    Is the check buit in your incompletness procedure? If yes, you can control it in many ways (order type,item category, etc.)

    SPRO > Sales and Distribution > Basic Functions > Log of Incomplete Items >

    - Define Incompleteness Procedures

    - Assign Incompleteness Procedures

    Edited by: Csaba Szommer on Sep 17, 2010 3:43 PM

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    • Former Member

      Sales order asking me to enter the incoterm field to complete the inter company order which is processed with in same country. Normally these incoterm included during imports. then why system was asking to enter the incoterm in Order?

      in customization status group has set 04 for incoterm.

      If business wants to process intercompany order with in the same country with out entering any Incoterm (Dummy) which simpler method to adopt to meet the need?