Inco terms in Print of the PO

Hi folks,
Inco Terms are not coming in the print of the PO though the same comes in the print of the similar PO.
what can be the reason ?
Inco Terms are there in the vendor master and also in the info record.
In PO-Header incoterms from the vendor master is picked and in item details-delivery tab incoterms from info record is picked but none of these come in the Print of the PO.
which one of these shall come in the print of the PO ?

Hi,
Check with apaber for the print program and smartforms with respect to the output type whether the inco term is included in the print program or smartform.
Tcodes:
NACE
SMARTFORMS
To check the appropriate output type in Condition reocrd : MN05/MN06
Regards,
BK

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    In pricing, please create  Price Determination Process based on
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