RE:[sap-log-sd] How to edit the incoterms in delivery and invoice when it becomes gray out/ uneditable?

Posted by USER_2312157
on Jun 29 at 11:32 AM
One thing to try is to use VF11 to cancel the invoice. Then see if you can change the delivery and/or sales order. Re-invoice the delivery with VF01.

---------------Original Message---------------
From: Typewriter
Sent: Friday, June 17, 2011 7:25 AM
Subject: How to edit the incoterms in delivery and invoice when it becomes gray out/ uneditable?

Hi RaviRaj0308,

Q3: Can changes in field "Incoterms 2" impact your Net price? (has it been setup that way). If yes, then what impact do you expect on pricing, when manual changes are done in delivery or bill?

Waza,

Thanks for your post.

I donot understand your comment "ship-to-party has dynamic destinations".
Do you mean that in SAP, in a SP customer mr, tab Partner Functions, there are multiple SH?

I think the business wants to fillin some extra information (via field "Incoterms 2") after the dlv / billing docs are created for -
- getting information printed on the Delivery note
- or as a criteria for reporting, statistical purposes
- or sending to Payer, in bills


On a general note - thanks for sharing your knowledge (via all posts).
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