price list with variable currency

[Former Member]

hello

I need to create document flow :

1. sales order create in EURO curency

2. delivery...

3. invoice to this SO in PLN (polish currency) with exchange rate from date of SO

- how to create 2 price list for one material - one in PLN and one in EURO

- how to manage that few customers have posibility to order in EURO and in PLN

- how to do that AT ALL ??

[Former Member]

Hi,

Nevarqu

That you can achieve by mainting the price at two different level. e.g. At the time of preparing the slaes order you maintain the the price at sd doc level and before billing you maintain another price ( different currency) at the upper level of the price maintain at the time of SO creation. U have to choose the level carefully that no one can get affect. e.g. you can maintian the same at Distr. chl/Plant/Material/Customer/Ship-to/Mode/tran./TaxCl1 level.

Hope this can help you.

[Former Member]

could you provide me more details ?

[Former Member]

if u want tow currency first at the time of SO creation pl maintain the yr base price condition at SO level in VK11 and at the time of billing pl maintain the same price on the second level or just one level above the condtio u have maintain at the time of SO creation.

Still more clerification is req. please tell me in details wehere is yr doubt.

all the best.