Inco Terms in Vendor Master &Pur info Record

Hi all
I am maintaining the Incoterms in Vendor Master. But if i give the code (Inco term - Part1, again the system is asking to enter the Description Incoterm - Part2).
Aslo if i am maintaining the Purchase info record, for the same vendor and Material combination , the Inco terms maintained in the Vendor master is not flowing. Please suggest.
Regards
Madhesh Kumar

Then it means that the incoterm is set as required then u need to maintain the desciption, if you wan to make it optional entry, For vendor :you can go to OMFK, For Purc.info recod :
got to SPRO-Materials ManagementPurchasingPurchasing Info Record--Define Screen Layout.

Similar Messages

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