on 07-25-2017 10:20 AM
Dear Gurus,
our sales guys would like that all sales order use exchange rate type G instead of M.
Where is it posibile to customize such scenario? I can't find anything in customizing.
thanks
ML
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You need to go with code change as indicated in OSS note 22781 - Problem-A
Hi,
Exchange rate type can also be mentioned in the customer master
but basically it comes from currency code
you can replace the default Exchange rate in the sales order with User exit to G with validation of particular sales document types.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.