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 Incoterms Versions

 

With this feature you can use the Incoterms 2010 version in the procurement process. You enter the applicable Incoterms version in the Inco. Version field of the document header. Depending on the version you select, the corresponding clauses are applied. The implemented logic guarantees that only Incoterms that are valid for a specific version can be selected.

Also, to allow you to specify the location precisely, you can now enter up to 70 characters.

The following document types have been enhanced:

  • Purchase Order

  • Purchase Contract

  • Purchasing Info Record

  • Request for Quotation

  • Scheduling Agreement

Technical Details

Technical Name of Product Feature

LOG_MM_INCO2010

Product Feature Is

New

Country Dependency

Valid for all countries

Software Component Version

  • SAP_APPL 617

Application Component

MM-PUR (Materials Management, Purchasing)

Availability

  • SAP enhancement package 7 (SP10) for SAP ERP 6.0

Effects on Data Transfer

If you have activated the business function LOG_SDMM_INCO_VERSIONS (SD MM Incoterms Versions), the Incoterm data is sent using the IDoc.

Effects on Customizing

The following settings in Customizing are relevant:

  • Materials Management under Start of the navigation path Purchasing Next navigation step Vendor Master Next navigation step Incoterms Next navigation step Define Incoterms Versions End of the navigation path.

  • Materials Management under Start of the navigation path Purchasing Next navigation step Vendor Master Next navigation step Incoterms Next navigation step Map Incoterms to Versions End of the navigation path.

The following BAdI is relevant:

  • Materials Management under Start of the navigation path Purchasing Next navigation step Vendor Master Next navigation step Incoterms Next navigation step Business Add-Ins (BAdIs) Next navigation step Check Incoterms End of the navigation path.