sales order in USD

[Former Member]

Thanks lakshmipati a lot

now for this export customer, the company wants to bill in USD

the company ordered 20 kg, and per kilo would be 2 $

since we are in CIN, can i give directly as per kilo 2$ or should i again maintain a pricing procedure?

so how should that be done???

please give me the steps

[Lakshmipathi · Accepted solution]

Assuming that your pricing condition type is PR00 and you have maintained in your pricing procedure, please maintain in VK11 with USD currency.

When you create sale order, system will propose currency from VK11 only.

thanks

G. Lakshmipathi