I am using a particular shipment type and need to do shipment cost calculation for it. The requirement is to do restrict the shipment cost document generation depending on incoterm and country of shipping point used in Shipment.
For example : If incoterm is EXW or FCA do not generate shipment cost document irrespective of country of shipping point.
If incoterm is CFR and country of shipping point is Germany do not generate shipment cost document but if country of shipping point is not Germany then generate shipment cost document.
The shipment type used is same in all the case. Also, one more thing where to find the incoterm on shipment document??