Defaulting Incoterms and Payment Terms in Purchase Order

In this blog post you will get to know about how to default incoterms and payment terms in a Purchase

Order.

Blog Applicability

Target Audience

Business Users, Key Users, Consultants

Target Industry / Business Function / Component

All Industries / Purchasing Department / MM-PUR-PO

Scenarios

1. Incoterms

(a) Incoterms can be defaulted from the supplier master, at the PO Header Level, from the Supplier Master Purchasing Organization View.

Supplier Master :

Purchase Order Header :

(b) Incoterms can be defaulted from the purchasing info record, at the PO Item Level

Purchasing Info Record :

Purchase Order Header (still flowing from Supplier) :

Purchase Order Item :

2. Payment Terms

Payment Term can be defaulted in the PO Header from the Supplier master record, Purchasing Organization view. Please note that in case it is maintained only in Company Code view, but not in Purchasing Organization view, it doesn’t get defaulted in the PO.

Supplier master Purchasing Org View :

Supplier master Company Code View :

PO Header :