Cannot combine sales order item into one DN cause LC exchange rate differ

[JayChan]

Our users want to combine all items into one DN(delivery notice) to save their effort on packing.

But it is not possible because some items were added(modified) into the sales order afterward and resulted in a situation where Exchange rate for letter-of-credit procg in foreign trade(vbkd-akkur) is changed. Which makes inconsistency between Header's vbkd-akkur & items' vbkd-akkur.

Is there any way to bypass this limitation and let those items combine into one DN?

Edited by: Chih-Chieh Chan on Dec 10, 2008 9:56 AM

[Former Member]

Have you checked that the pricing dates of all those items that you try to combine are the same?

[JayChan]

Yes, all items share the same pricing date.

BTW, it made me wonder that (color:red)VBKD-AKKUR is something to do with exchange rate. I used TCode ob08 to check out all of the exchange rate users maintained. To my surprise, all exchange rate records exist no such identical value as shown in VBKD-AKKUR where that Sales Order number is under my concern. That's odd.