In the master agreement, there is always an option to add more than one incoterm in the document setup. But the system does not allow to award more than one incoterm there. Also, if I wish to use 2 incoterms with any supplier, and do not award any incoterm in the document setup, then am unable to enter the unit price of the line items.
Can someone please help me to understand the correct usage of these incoterms in the master agreement?
Thanks in advance!