on 02-18-2013 12:15 PM
Hi ,
I have a requirement as below.
a rebate document was created
a sales order was created with reference to rebate document, Yet the delivery and billing documents are not yet created .
and now the client wants to change the currency of the sales order so that pricing shows in another currency.
both rebate and sales roder has PLZ and they want to change it to EUR.
what is the best way to handle this, the sales order pricing curreny is greyed out and i could not change.
Please help.
Thanks.
Zubair
Zubair
Change Customer Currency from PLZ to EUR in Customer(XD02) - Sales Data - Sales Tab - Currency Field and try.
As you might be aware that sales doc document currency control based on curreny maintain in customer master(SP).
Thanks, JP
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