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Dec 10, 2008 at 08:56 AM

Cannot combine sales order item into one DN cause LC exchange rate differ


Our users want to combine all items into one DN(delivery notice) to save their effort on packing.

But it is not possible because some items were added(modified) into the sales order afterward and resulted in a situation where Exchange rate for letter-of-credit procg in foreign trade(vbkd-akkur) is changed. Which makes inconsistency between Header's vbkd-akkur & items' vbkd-akkur.

Is there any way to bypass this limitation and let those items combine into one DN?

Edited by: Chih-Chieh Chan on Dec 10, 2008 9:56 AM