on 06-16-2008 11:24 AM
we have 2 customers
for them we need to create price list for 150 materials in EURO
these customers could put orders only via mail or phone
when they would send mail with sales order to our Sales Department we need to put this order in Euro currency
but invoice for that order shoud be in Polish cirrency
in other cases we use our Polish currency...
could you guide me ?
Hi,
Please follow this link.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/6d/53d3ce162f11d2a5b70000e835329b/content.htm
Please also try on following menupath
SPRO-IMG-Cross application components-european monetary union-function and setting for dual currency phase-sales & distribution.
Thanks,
Vrajesh
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