on 08-10-2008 12:06 PM
Dear Friends,
Can anybody tell me in Export Sales, how can I have a link with my Billing Document with that my Exchange Rates (maintained in OB08). Here, I dont want my user to update new pricing after maintaining the new exchange rate. I want the system to fetch for the data from OB08 and update automatically in the Billing.
This scenerio is applicable when, the sales order pocess has been done long back but the billing is happening on the current date or at a later date.
Rgds
Indrajit Dey
Dear Indrajit
Go to VTFL, for the combination of your delivery type and billing type, select the item category where you can see a field [PricingExchRate type] Maintain B here
thanks
G. Lakshmipathi
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