09082011 Incoterm Value to Oracle

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Transcript of 09082011 Incoterm Value to Oracle

SAP INCOTERM

SAP INCOTERM DESCRIPTIONNOT REQUIRED TO MAINTAIN WILL BE ADVISED ON ORACLE CODE MEANING AND DESCRIPTION FOR CUSTOMER LOAD Prepay & Bill FOB Destination Prepay & Bill FOB Origin Cost&Freight Inco2000/10 Sea Cost+Ins+frt Inco 2000/10 Sea Carriage&InsPaidTo Inco2000/10 Cash on Delivery Collect Consignee Billing Carriage Paid to Inco2000/10 Delvd.At Frontier Inco2000 Sea Delvd. At Place Inco2010 Delvd. At Terminal Inco2010 Delvd. Duty Paid Inco2000/10 Delvd. Duty Unpaid Inco2000 Delvd.Ex Quay Inco2000 sea Delvd. Ex Ship Inco2000 Sea Ex Works Inco 2000/10 Free AlongsideShip Inco2000Sea Free Carrier Inco 2000/10 Free On Board Inco2000/10 Sea Prepay

BIL BLD BLO CFR CIF CIP COD COL CON CPT DAF DAP DAT DDP DDU DEQ DES EXW FAS FCA FOB PPY

Incoterm 2 information should be indicated in Oracle field name : Inco destination : my suggetion is to define that filed in ora in SAP incoterm 2 is used on FCA and/or COL : for account # information that information of a/c # should be transfer to a/c # Buyer carrier information also required when incoterm EXW, FCA, FAS, FOB when buyer pays for freight and or third party Field avaialble in oracle 30 CHARACTER FOR CODE MEANING 80 DESCRITION FREIGHT TERMS 30

inco destination should read

ORACLE INCOTERMCODE

ORACLE FREIGHT TERMSFreight paid/collect till name place/port/airport HOW MANY CHARACTER 30/80 FOR CUSTOMER LOAD for U.S. Domestic only Prepay & Bill FOB Destination for U.S. Domestic only Prepay & Bill FOB Origin for U.S. Domestic only FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID REMOVE IT Collect for U.S. Domestic only Consignee Billing for U.S. Domestic only FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FREGHT COLLECT Prepay no charge to client for U.S. domestic only Third party billing

FCA CPT FCACFR CIF CIP REMOVE IT

FCA FCACPT

DAF DAP DAT DDP DDU DEQ DES EXW FAS FCA FOB FCA

nation : my suggetion is to define that filed in oracle as " name place/port/airport" information of a/c # should be transfer to a/c # when buyer pays for freight and or third party

Account # of carrier of client requiredY/N IN COMBINATION OF FREIGHT TERMS y N N N N N Y N N N N N N N N N Y N Y N N Y

Carrier/forwarder Insuranceof buyer/seller buyer seller seller seller seller seller buyer buyer seller seller seller seller seller seller seller seller buyer buyer buyer buyer seller in combination with freight term buyer seller seller buyer seller seller buyer buyer buyer seller seller seller seller seller seller seller buyer buyer buyer buyer seller

tion with freight term

INCOTERMEXW FCA FAS FOB CFR CIF CPT CIP DAP DAT DDP DAF DES DEQ DDU

REVISION2000 & 2010 2000 & 2010 2000 & 2010 2000 & 2010 2000 & 2010 2000 & 2010 2000 & 2010 2000 & 2010 2010 2010 2010 2000 2000 2000 2000

Mode of TransportationAny Any Sea Sea Sea Sea Any Any Any Any Any Any Sea Sea Any

Freight Termsfreight collect freight collect freight collect freight collect freight prepaid freight prepaid freight prepaid freight prepaid freight prepaid freight prepaid freight prepaid freight prepaid freight prepaid freight prepaid freight prepaid

Inco destination should read name place/port/airport = responsibility transfer aFOB should read IncoTerm Carrier account # required for EXW, FCA term Also carrier account required for freight terms : freight collect ; collect for U.S. domestic only ; Third party billing : PS: freight commitment of buyer /seller agreed for name place/port/airport For freight terms : Prepay & Bill FOB Destination for U.S. Domestic only Prepay & Bill FOB Origin for U.S. Domestic only FOR CUSTOMER LOAD for U.S. Domestic only Prepay no charge to client for U.S. domestic only Collect for U.S. Domestic only Consignee Billing for U.S. Domestic only New field Requirements: Insurance : buyer/seller name place : place/port/airport field for a/c# of carrier : For 11 incoTerm of 2010 : Three-letter trade terms, accompanied by a geographic place/port/airport followed by INCOTERMS 2010.

Default information for Insurance given however seller responsibility for insurance is only for Term CIP and CIF till the name p

For DDP term : VAT at destination at the account of seller but can have option if by buyer and must be indicated on sales con DAF, DES, DEQ change to new incoTerm DAT and also change mode of transportation to "Any" instead of Sea/waterway

Insurance covered byBuyer Buyer Buyer Buyer Buyer seller buyer seller seller seller seller seller seller seller seller

CODEEXW FCA FAS FOB CFR CIF CPT CIP DAP DAT DDP DAT DAT DAT DAP

sponsibility transfer at that point for Tast, Risk and cost.

Third party billing :

ERMS 2010.

Term CIP and CIF till the name place/port/airport in Inco 2/Inco destination. Remaining are negotiable.

must be indicated on sales contract /order

" instead of Sea/waterway

ORACLE LOOK UP CODE MEANING 80EXW = EX WORKS : named place of shipper's plant ; Used for Any mode of transport FCA=Free Carrier Named Place of departure; Used for Any mode of transportation FAS=Free Alongside ship Named Port of shipment (of departure),SEA SHIPMENT ONLY FOB=Free On Board, Named Port of shipment (of departure), Transport via Sea only C&F= Cost & Freight Named Port of Destination, Transport via Sea only CIF=Cost, Insurance & Freight Named Port of Destination, Transport via Sea only CPT=Carriage paid to, Named Place of Destination, Any mode of transportation CIP=Carriage & Insurance Paid to Named Place of Destination, Ship via any mode DAP = Delivered at name place of destinaton,replace DDU term. Ship via any mode DAT = Delivered at named terminal/port/place of destination. Ship via any mode DDP=Delivered Duty Paid to Named Place at destination Any mode of transportation DAF=Delivered at Frontier Name Place, ship via any mode of transportation DES=Delivered ex Ship Named Port of Destination, Ship via Sea/multimode DEQ=Delivered ex Quay Named port of destination, Transport via Sea/Multimode DDU=Delivered Duty Unpaid to Named Place of Destination, Ship via Any mode

nt for Tast, Risk and cost.

port in Inco 2/Inco destination. Remaining are negotiable.

80 79 79 80 70 80 76 79 80 79 81 74 71 78 74

ORACLE LOOK UP CODE DESCRIPTON 240

Minimum obligation of seller. The Buyer pays all cost from named place of shipper's plant /factory until destination. Insuranc

Buyer pays all the cost related to the goods at the time it has been given to carrier from named place /plant/port/airport of d

The Buyer pays all the cost relating to the goods from the time they have been delivered alongside the named vessel @ seller

The Buyer pays all the cost relating to the goods from the time they have been delivered on Board the named vessel @ seller

The Seller contract for & pays cost of carriage to the named port of destination.Insurance covered by buyer. Risk transfer at t

The Seller must contract for & pays the cost of carriage & insurance to bring the goods to the named port of destination. Risk

The Seller contract for & pays cost of carriage to the named Place/port/airport of Destination, insurance covered by buyer .S

The Seller must contract for & pays the cost of carriage & insurance to bring the goods to the named place of destination. Sel

Seller must contract for & pays the cost of carriage to bring the goods to the named place of destination. Buyer pays where a

Terminal" includes quay, warehouse, container yard, road, rail or air cargo terminal. Seller pays for carriage to the named ter

The Seller pays for all the cost till name of destination including duty & Taxes. If VAT not paid by seller must indicate on contr

The Seller pays freight till delivered at frontier named place (Freight Prepaid) Inco 2000. Replaced with new INCOTERMS 201 The Seller pays freight till name port of destination till the Quay(Freight Prepaid)Inco2000 . Replaced with new INCOTERMS

Seller pays freight till named port of destination ex ship(Freight Prepaid)inco2000. Replaced with new INCOTERMS 2010 " D

Seller pays freight till name place of destination (Freight Prepaid)inco2000 . Replaced with new INCOTERMS 2010 "DAP" Buy

240 221 219 237 185 194 225 227 239 231 240 133 126 134 232

Freight termsFOR CUSTOMER LOAD Prepay & Bill FOB Origin Prepay & Bill FOB Destination Prepay no charge to client Consignee Billing Collect FREIGHT COLLECT FREIGHT PREPAID Third party billing Prepaid, Charge Separately 17 24 29 26 17 7 15 15 19 26

U.S. Domestic means shipment from and to address is in USA.

Freight term descriptionBUYER PAYS FOR FREIGHT SELLER PAYS FOR FREIGHT AND BILL BUYER , DELIVERY AT SELLER PREMISES SELLER PAYS FOR FREIGHT AND BILL BUYER , DELIVERY AT BUYER PREMISES SELLER PAYS FOR FREIGHT BUYER PAYS FOR FREIGHT : NAME OF CARRIER REQUIRED A/C # NOT REQUIRED BUYER PAYS FOR FREIGHT, NAME OF BUYER'S CARRIER AND A/C# REQUIRED for U.S. BUYER PAYS FOR FREIGHT, NAME OF BUYER'S CARRIER AND A/C# REQUIRED SELLER PAYS FOR FREIGHT, SELLER USE HIS PREFERED CARRIER. Third party pays for charges Prepaid and charge Separately

nd to address is in USA.

International or domestic23 68 68 23 69 75 66 58 29 29 U.S. DOMESTIC U.S. DOMESTIC U.S. DOMESTIC U.S. DOMESTIC U.S. DOMESTIC U.S. DOMESTIC INTERNATIONAL & DOMESTIC INTERNATIONAL & DOMESTIC INTERNATIONAL & DOMESTIC INTERNATIONAL & DOMESTIC