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Former Member

Sales order issue

My client requirement was to disable the header currency field whenever the subsequent document generates like delivery and invoice even if it is partial or fully processed because the users are changing the currency it causes a problem.

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1 Answer

  • Jan 22 at 12:09 PM

    Hi Pavan,

    Can you please try the screen variant for your issue.

    Pls try this BADI for the above purpose,

    FI_HEADER_SUB_1300

    Regards,

    Arnab

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