on 04-08-2008 9:28 AM
Hi Experts,
One EDI order has created. The currencyin the sales order header level is different from the currency at Customer master data.i.e, in Customer master data the currency is SEK but in sales order it is picking the Currency EUR.
I checked change log but there is no changes in Sales order.
Could any one suggest me where I have to check this configuration settings.
Hi,
Currency in sales order flows only from the Customer master. This means that either somebody has changed the currency in the order or SEK has been fed during creation of order through EDI.
Regards,
Peeyoosh.
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Friend
Check Reference customer master record.
ENJOY SAP
Regards
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