on 07-17-2019 7:55 AM
Hi
I do have two sales order with the same type
In one SO, i can change the value of the exchange rate in
VBKD-KURSK
In another one, created few weeks after, the field is greyed-out and therefore i can't change it
What do i need to check to enable the change of this field ?
Thanks
stéphane
Hello Stephane,
Whether for both the orders the Sold-to Party is the same or different?
If different, what is the exchange rate type maintained in the customer master sales area data?
If they(SP) are same, whether the doc, where you can't change the exchange is created with reference to contract or quote?
Thanks,
JP
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