Hi All,
I have a requirement of replacing incoterm while creating billing document (intercompany invoice).
to describe it further, value of incoterm in invoice gets copied from sales order. lets suppose incoterm in sales order is FOB (as maintained in customer master data "A0001"). but the incoterm for intercompany payer (as maintained in the master data of PAYER "B0001") is EXW. Now my client wants to have incoterm as EXW in intercompany invoice and not as FOB.
As in sales order incoterm is FOB so in intercomany billing system is taking incoterm as FOB automaticly.
I want incoterm in intercompany invoice as per PAYER master data. How can I achive this. Also I dont want to do any modification in copy control as it may effect other process as well.
please give your solution on this
Regards,
BKR