Inco terms conflict

Hi,
Manual changes to incoterms in the order are overwritten
we are using a standard userexit which takes incoterms from the 'ship
to' and not the 'sold to'
We get a message, 'freight is redetermined' when we change the
incoterms manually in the sales order, the incoterms at header and item
are changed back to default from 'ship to',all pricing gets nullified,
User exit, if this is of any help
FORM USEREXIT_MOVE_FIELD_TO_VBKD *
This userexit can be used to move some fields into the sales *
dokument business data workaerea VBKD *
SVBKD-TABIX = 0: Create data *
SVBKD-TABIX > 0: Change data *
This form is called at the end of form VBKD_FUELLEN. *
FORM USEREXIT_MOVE_FIELD_TO_VBKD.
*{ INSERT ERDK903518 1
CR#662 SD: Incoterms copied from ship-to party
XACBOGJU / Jan 02, 2007
IF XVBAK-AUART EQ 'ZMV' OR VBAK-AUART EQ 'ZMV'.
EXIT.
ENDIF.
IF SVBKD-TABIX = 0. " If data are created
** Local variables ***
DATA: lv_inco1 TYPE INCO1, " Incoterms 1
lv_inco2 TYPE INCO2. " Incoterms 2
** If incoterms differs, replace them ***
IF vbkd-inco1 NE kuwev-inco1.
vbkd-inco1 = kuwev-inco1.
ENDIF.
IF vbkd-inco2 NE kuwev-inco2.
vbkd-inco2 = kuwev-inco2.
ENDIF.
ENDIF.
End of CR#662
please let me know if any detail is required,
any help would be highly appreciated
best regards
Shadaab

Hi,
When you create incoterm then you create the code and description of the incoterm whereas in purchase order, you enter the code of incoterm and the 2nd field is not the description, it is part2 of the incoterm i.e. nothing but the place name up to which the incoterm is applicable. For e.g. FOB MUMBAI, CIF USA, etc...

Similar Messages

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  • Inco terms in Print of the PO

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  • INCO TERMS NOT PICKING FROM INFORECORD

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  • How inco terms is getting picked in PO

    Hi All,
           Can you please let me know hoe inco terms is getting picked in PO when we create a PO.
    Note : In this case I've already checked the vendor master and info record. The inco term is not maintained in both these places but still it gets picked in PO when I create one.

    hi neethu,
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    3) As you said that the vendor you are using is a plant, what is the account group of the same.code +description.
    4) As you have stated that for only one plant this indicators are comming ,so which plant the plant in the vendor feild or the plant mentioned in the item level plant feild.
    if you could give me the answers of the above ,we are very much near to the solution ,becoz i have worked out many permutations and combinations of the same.
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  • Inco terms--vendor master& info record

    Hi Stephen  & Friends,
    I need your input on this subject.
    Incoterms we can maintain at vendor level and in info record also.
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    Which inco terms has got precedence over other.
    What exactly system detmines the from this,
    please respond.
    Regards,
    Sudhakar babu.

    Hi Sudhakar,
    The Inco-terms are internationally accepted rules for world trade. In this way, purchasers can collaborate with their vendors to define delivery conditions and connected buyer and seller obligations. - SAP Help Document
    Now coming to the specific case which you have mentioned:
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  • Info Record price wrt inco terms

    Hi
    The current scenario is that the info record price maintainance is mandatory.
    However in a scenario that is import there are prices based on the inco terms.
    Is this possible? For eg Price when CIF is 100 and when FOB is 90 for the same material vendor purch org combination
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    Hi
    Yes this is possible, if you need to determine your price based on the Incoterms then you need to maintain the condition records accordingly.
    Maintain the condition records with the key combination containing the Incoterms.
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    Kishore

  • Inco terms based conditions in Purchase order

    Hi All,
    I have a requirement for purchase orders.
    If If inco terms is CIF-Cost Freight & Insurance system should propose freight condition type automatically.
    If inco terms is EXW-Ex Works system should not propose freight condition type.
    Where can we do this setting?
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    Thanks,
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    Edited by: Nandan on Jan 14, 2009 11:02 AM

    Hi,
    You can create an Access Sequence involving Inco Term, then assign it to the freight condition type. You have to first create a condition table.
    Once the above config is in place, using MEK1 create the condition record maintaining Inco-term CIF, by way which once this inco-term is added to the PO header, the freight condition will be proposed.
    For the other one EXW, you don't need to do anything as no condition record is maintained no automatic proposal will happen
    Ramesh

  • Inco terms

    Gurus,
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    Edited by: Uma Kanth on Jun 15, 2008 7:28 PM

    Dear Uma Kanth
    If you make any changes in sale order, that changes will have impact only for that particular sale order. 
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    G. Lakshmipathi

  • Inco terms in VL06O report

    Hi,
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    Hi,
    Check the link [Add new field in the report VL06O|Re: Add new field in the report VL06O -> List outbound deliveries;
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  • Script for setting Inco-terms in Master Agreement Setup

    Hi All,
    We have a requirement to create a follow-on child Master Agreement from a Parent MA. So we are writting a toolbar script to craete this follow-on Master Agreement. The problem we are facing is , we are not able to populate inco-terms (delivery terms) from the setup of Parent to Child Master Agreement.
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