Three-letter incoterms (international commercial terms) inform respective obligations, costs, and risks involved in the delivery of goods from the supplier to the buyer.
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In the Master Data navigation panel, select Procurement > Incoterms.
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Click Add Incoterm
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Type a unique code in the Incoterm cell.
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Type the incoterm description in the Short Description and Description cells.
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Select Site Delivery if the incoterm is allowed for site delivery.
This option needs to be selected, if ERP Transfer button needs to be enabled for the corresponding release note during the material
receiving process.
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Select Inactive if the incoterm should not be used and displayed in any select list.
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Click Save.