In Maintain Business Partner --> Supplier role --> Purchasing Data tab there is a field called Incoterms. I have selected a value in this field, and typed a value into the subsequently required Incoterms Location 1 field below it, expecting that this would result in the Incoterms field being auto-populated when entering a PO for this Supplier using Create Purchase Order Advanced. However, the Incoterms field is not being auto-populated at PO entry.
If the Incoterms field in the Supplier master record does not result in auto-populating the field when entering a PO, what is it used for?
Is it possible to have the Incoterms field auto-populated during PO entry? Does it require a Purchasing Info Record?
Thank you.
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