Freight terms on SD/OD
We use SD/OD for direct ship orders and see that the freight terms on OD is coming from SD which defaults from the customer master. So, in effect, the freight terms for OD is coming from the customer master. Is there a way to make the OD get its freight terms from the supplier master instead?
Since we have customers with whom we do both direct ship orders and other regular orders, we cannot make the customer's freight terms to match supplier's terms.
Another question I have is about the FOB port: Is there a place in JDE where we can enter /maintain the FOB port of shipment for purchase orders? This would be the point at which we would take ownership of the shipment from our vendors. Most of the time this is one value per vendor and hence would be ideal to have on Supplier Master and default to Purchase order automatically. However, I do not know of a field in the Purchase order that would be dedicated to FOB port.