Tracking sales order Incoterms
We want to be able to set Incoterms for each customer (DDP, FOB, FCA etc.) and record that in sales order history.
We assume JDE has functionality to do this but we haven’t been able to see a field for it in the Sales Order files (F42119) or Customer Billing Instructions. UDC 42/FR looks to hold the data but we can’t see it pulling into F4211.