Incoterms are internationally accepted rules for world trade. In this way, purchasers can collaborate with their vendors to define delivery conditions and connected buyer and seller obligations
Configuration
IMG PATH
T-CODE :
Material Management > Purchasing > Vendor Master > Check incoterms
- Click new Entries
- Maintain the incoterms key and Description
- Click Save.
- If location mandatory is ticked, then location is the required entry while creating the vendor master.
Example:
While creating vendor master in XK01 or MK01, in the purchasing data the incoterms are maintained.
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