Hi all,
Already googled this, and all you will get is the determine Incoterm field, not the "Incoterm Location".
I'm on S4HANA 1511 FPS01 where Vendor and Customer is replaced by Business Partner.
I did the usual with ECC6, maintain the Incoterm Location (LFM1-INCO2_L) at the BP - Vendor and at Inforecord, both does not auto determine during PO.
Any ideas?
