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Former Member
Apr 06, 2011 at 05:12 PM

Change Incoter on Sales Order, based on table selection


Hi Everyone!

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!!