⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
|Short Description||Incoterms (part 1)|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||CRM_INCOTERMS1|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||INCOTERMS1|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Commonly-used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
Incoterms specify certain internationally recognised procedures that the shipper and the receiving party must follow for the shipping transaction to be successfully completed.
If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
Supplementary Documentation - INCO1 0001
The system proposes the Incoterm from the customer master record. You can change the Incoterm manually in the sales document.
For a European customer to whom you ship goods through the port of Boston, the standard Incoterm might be: FOB ("Free on Board"). In the additional Incoterm field, you can add the port of departure "Boston".
Supplementary Documentation - INCO1 0002
In the standard system, you can define a statistical value for the import or export of goods between member countries of the European Community in purchasing info records and using specific Incoterms.
Enter the key for the Incoterms which you want to define for the master conditions.
|Last changed by/on||SAP||20050425|
|SAP Release Created in|