You use third-party scenario, where the incoterm field is not copied automatically from the Sales Order to the Purchase Order in header level.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
purchase order, PO, sales order, SO, incoterm, INCO2, VBKD-INCO2, EKKO-INCO2, purchase requisiton, PR , KBA , MM-PUR-GF-TP , Third Party Order Processing , How To
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