SAP Knowledge Base Article - Preview

2848014 - IDOC Incoterms origin when its a Third-party PO from Sales Order.

Symptom

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.



Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

XML, SO, TAS, 3rd Party. , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.