Incoterms in PO line item

Hi,
As the Vendor Inco terms in PO header is getting populated from the
vendor master...similarly Inco terms in PO Line item gets populated fromArticle PIR...If its blank then it doesnt get any value & if the same is maintain in PIR manually then Incoterms does reflects in the PO line item.
I have got couple of info which was quite relevantto my query i.e
(the incoterms at item level is item specific, U can mutually agree uponcertain incoterms with a vendor for some materials. But when u make a
single Po for many item (and there cud be items fr which the incoterms
are different and not yet settled with vendor ) - thus incoterms itemwise
cam also be maintained.) & (If you enter an Incoterm on header level,
this is valid for all items that do not explicitly have an Incoterm.If
you then enter an Incoterm on item level, this overwrites the Incoterm
entered on header level.)
But still need few more details...e.g when we create a PIR(with
combination of vendor,article & pur org thru ME11 @ that time why systemdoesn't picks up the Vendor Incoterms is there any setting which allows
the values to flow at the time of creation of PIR. Or it has some
specific reasons where its intentionally does not flow while creating PIR.
Coz i have checked manually entering Incoterms in ME11/ME12, then it
flows in the PO line item level directly.
Also how could we get the PO Header Incoterms & PO Line item incoterms
reflecting similar.
Need your help ASAP as this has an impact on the process mapped by
mapping ZOne wise Warehouse for bettercontrol which is critical.
Please help...
Thanx in advance..
Regards,
Sonal D
9322185889

Hi Sonal ,
Even i hav the same requirement that Incoterm field in  me21n while creating purchase order at Header level needs to get reflected at item level too.
Is it the development or Customisation?
Can u please  explain me how did u go abt it?

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