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Former Member

Sales order Inco terms

Dear Consultants,

There is one requirment from the user that they need inco term in sales order from ship to party instead of sold to party at present system picking inco term automatically from sold to party when ever creating the sales order.

is there any idea how to achieve this.

Thanks and Regards,

ATGSD

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3 Answers

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    Former Member
    Aug 25, 2012 at 08:19 AM

    In the MV45AFZZ program you can do the following coding.

    FORM USEREXIT_MOVE_FIELD_TO_VBKD.

    IF us_posnr = 0 AND svbkd-tabix = 0 AND NOT kuwev-inco1 IS INITIAL.

    vbkd-inco1 = kuwev-inco1.

    vbkd-inco2 = kuwev-inco2.

    ENDIF.

    ENDFORM.

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  • Aug 25, 2012 at 01:06 PM

    Hi frnd,

    As ashish suggested it is one of the method for your solution and the alternate would be create customer info record for ship to party. And maintain incoterms for ship to party.

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    Former Member
    Aug 25, 2012 at 06:22 PM

    Dear ATGSD,

    Could you pls explain us the business scenario why the client wants the Incoterms to be picked from Ship-to-party rather SP??

    regards

    Krishna

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