I translated my company's freight terms for internations PO's into
incoterms, and mapped it to FOB-05 with FOB-04="01" on 850 x12. I
still have two freight terms (prepaid and collect) for domestic PO's.
Where can I map them to?
I understand they sound more like the payment terms than freight
terms. But they are being entered in the same "Freight Term" field in
the source system and I want to keep all the international and
domestic terms in the same element. How can I do that?
Just curious, is there a domestic version of incoterms?
Thanks,
Karen
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