Print Incoterms in PO printout

[Former Member]

Dear Sirs

I created a Import PO with incoterm CIF Nhava Sheva but I am not getting this PO print out. I maintained this in xk02 and me12also.

Regards

[Former Member · Accepted solution]

You will have to modify the smartform/ Script used for the PO output type, check your PO output type by clicking on messages and then go to transaction code NACE here select the EF (PO) and search for your PO output type, once you get it doubble click on the same were you will find the smartfor/ script nsame.

Ask your ABAP person to add the fild of incoterms in the same script/ smart form.

BR

[Former Member]

Hi,

check with abaper from where he is picking up the incoterms.

[JL23]

are the incoterms visible in ME23N?

if not, then it is obvious that they do not print.

then question is, why did the PO not copy it from info record.

Did you reference a contract? if so, then check/change the incoterms in contract.