Hi ALL
We have an issue in SAP related to fuel surcharge pricing. If we change a order from a SHIPPING CONDITON (T) to a CPU, the fuel surcharge will have to be manually taken off each order. Which means every time someone goes into that order to make a u2018changeu2019 and hit the new pricing button, the fuel surcharge is going to re populate. This is a issue we are having to manually make this change.
Is there a field/table in KONV that is linked to INCOTERMS
Is there a way to automate/fix?
Kindly suggest.
Thanks,