Hi,
There is a requirement whereby Inco Terms from standard Billing document should get copied into order type. And, this particular Order is created with reference to standard billing.
For example: Inco terms in Billing document is EXW but in the order which is been created ( with reference to Billing) , has Inco terms triggering from the Ship-to-Party as CPT. Rather it should be EXW as per the requirement.
Kindly, share your views on how to fulfil the requirement.
Thanks in advance.
-MKT
