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Former Member
Nov 30, 2011 at 05:13 PM

PO should pick INCOTERMS of Goods Supplier (Vendor)

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Hi All,

I have a vendor V1based in China who has 3 different supplying address there, so I maintained 3 different goods supplier to him in partner profiles. For each goods supplier he has a different INCOTERMS.

So, when I am creating a PO it will ask us to select the one of the goods supplier from GS1, GS2 or GS3.

About the selection of INCOTERMS currently it is automatically selecting the incoterms of V1 ie the main vendor.

I have a requirment that -- If I select GS1 it should select INCOTERMS of GS1 , if selected GS2 should select INCOTERMS of GS2 and so on.

We had maintained INCOTERMS in Vendor master as well as INFORECORDS also.

Can some one guide me how to get the INCOTERMS of required Goods Supplier in PO.

Thanks in advance.

Vengal Rao.

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