HI SAP Gurus.
from which partner currency will be triggered into the sales order. ex Sold to party or ship to party or payer or bill to party
other than this is there any chance to pickup the currency into the sales order?
In my case sold to party and bill and payer(USD) is the same but ship to party maintained with the different (CAD) currency.
The sales order picked up CAD currency. But i want to be picked up USD By default.
please help me.