on 01-13-2009 5:52 AM
Hi,
Plant(US) creates SO for US customer.
Plant(India) transfers goods to plant(US) then plant(US) dispatches goods to customer in US.
note:- both plants are under diff. company codes.
Plant US Princing in $currency
Plant India Princing in INR currency(Intercompany STO invoice)
i want that when US plant creates SO, there should be some Price threshold to sale goods to US
ie.
US plant-->Customer(500$) 500$*45Rs.(conversion rate)=Rs.22500/-
As per USGAAP principle
India Plant-->US Plant price should not be less than Rs.20,000/-
can we restrict this price from India to US Plant?
regards,
Amol
Hi,
Perhaps you need set this algorithm inside a VOFM subroutine, ie: in a formula subroutine in pricing procedure.
I hope this help you,
Regards,
Eduardo
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