Incoterms are commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC). Incoterms specify internationally recognized procedures that the shipping and the receiving parties must follow for the shipping transaction to be completed successfully. Incoterms can be used in deliveries or material documents to determine whether the supplier or receiver is liable for the plastic tax. The default value for fields Supplier is Responsible for Import and Customer is Responsible for Export is 'No' and is generated when Incoterms are replicated. The values can be edited in the Configuration Data application.
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Incoterms are commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC). Incoterms specify internationally recognized procedures that the shipping and the receiving parties must follow for the shipping transaction to be completed successfully. Incoterms can be used in deliveries or material documents to determine whether the supplier or receiver is liable for the plastic tax. The default value for fields Supplier is Responsible for Import and Customer is Responsible for Export is 'No' and is generated when Incoterms are replicated. The values can be edited in the Configuration Data application.
ID of the delivery in the source system
Position of the delivery in the delivery document
Name of the delivery document type, for example an outbound delivery.
Country/region of the business partner where the delivery was shipped to.
Refers to the product description and the product ID of the finished product or trading good that was delivered.
Date when the delivery was shipped. The default time period of the corresponding filter is set from the 1st day of the current year till the last day of the current year.
The actual quantity delivered in the base unit
Description and identifier of the sales organization the delivery belongs to.
Description and identifier of the company the delivery belongs to.
Name and identifier of the business partner the delivery was shipped to.
The distribution channel through which the product reaches the customer
Batch ID to which the shipped item belongs
Plant from which the delivery was sent
The line of business of the company the delivery item belongs to. This is required in some reports, for Canada for example.
The overall status of the delivery.
Code |
Description |
|---|---|
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
If no value is provided, C is set per default.