split orders into different billing documents depending on exchange rate

[Former Member]

We are going to have a new business and process sales orders with currencies.

As our materials have a long life cycle and for commercial reasons, users want to freeze the currency rate on the material.

Our first analysis leads us to use the pricing date on item, to get it from the u201Csale from dateu201D maintened on the material, so SD determines the exchange rate valid at this date in the currency table (TCURR). This exchange rate is kept on the order item in the u201Cexchange rateu201D field (VBKD-KURSK).

So we can have in the same order (and obviously for the same currency) items with diffrent exchange rates.

Now, we would like to split the billing document depending on the exchange rate (or the pricing date is it determines the rate). My question is : how to do this ? Is there a way thru u201CCopying control: Sales document to billing documentu201D ?

[Former Member]

You should add translation date (pricing date) VBRK-KURRF_DAT to your split criteria.

[Former Member]

Thank you Caveman

We have added a new routine to concatenate the exchange rate in the VBRK-ZUKRI field and it works !