In a Third Party Purchase Order(PO) the Incoterm is retrieved from the Inforecord/Vendor, then however the Incoterm is then seen with a different value within the generated IDOC and has been retrieved from the original Sales Order.
- 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
XML, SO, TAS, 3rd Party. , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , Problem
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