Sales order Pricing (KOMV) - exchange rate

[Former Member]

Hello,

Please refer to the following process:

Sales order is been copied: same partners, price procedure and material.

The basic price and freights changes and other conditions should not change.

The structure KOMV includes 2 exchange rates: one is the document exch. rate (KOMP-KURSK) and one is the price condition exch. rate (KOMV-KKURS).

I have modified the document exch. rate to be updated when document is copied. However, the condition exch. rate dose not updated.

One guiding line is to modify an "Update" rule, but I need help on that.

Help will reward.

Regards,

Ido

[Former Member]

Hi Ido !

It would be great help if you could tell us where to you are copying the sales order.

Assuming that you are copying to a billing document,you can maintain the exchange rate type in the copy control at Item level .Transaction VTFA.

Herein you can mark the type of exchange rate determination that is desirable.

Please let me know if this helps.

Thanks and Best Regards,

Rashmi

[Former Member]

Rashmi Hi,

You are right, I didn't tell you that.

The sales order is been copied from another sales order (same order type). The copy control defined:

Copying requirements: 303 Always an item

VBAP: 151 General item data

VBKD: 102 Bus.data/item compl.

VBPA: 002 Partner item

Pricing type: A- Copy price components and redetermine scales

You can find the exchange rate mismatch when you double click a condition record on item pricing.

I hope this information fill the missing data from my first message, and it will help you to help me solve this problem.

Thanks in ahead,

Ido

[Lakshmant1]

Hi Ido Masalton,

Did you try the option of the Requirements and Formulas (VOFM)?. I think you can acheive your requirement using that.

Thanks

Lakshman

[Former Member]

Dear Lakshman

Thanks...

Yes, I tried it and found no place to set my needs.

If you could through some light what to use there, I'll be very grateful.

Regards,

Ido