Right now, when I create a Sales Order, the incoterm value of this document is determined by the customers Master Data (Ship-to).
If I try to change the Incoterm manually, when I press enter, the value turns back to customer's master data.
In a specific case, I need to change the incoterm based on a table selection so the sales order wont have the customers Master Data incoterm.
Is there a user exit or some configuration to let this happen and avoid the sales order to put the incoterm on customers master data?
Thanks in advance to all for your help!!