As of Release 3.0, you can maintain item-specific Incoterms, i.e. Incoterms that vary from the generally applicable terms of delivery specified in the document header. The default values are taken from the purchasing info record.
The new field "Incoterms" has been provided in the purchasing info record and in the document item for this purpose.
In document output, Incoterms are only outputted at item level if they differ from those specified at header level.