Hi,
End user maintained Exchange rate 59.445 in sales order manually for export order.
but at the time of billing system is taking 58 which is maintained in OB08
But my client does not want this, his requirement is whaever they maintained in order that exchange rate system has to pick in billing
For this In copy control Delivery - Invoive for perticular Item category TAN we maintained pricing exchage rate as A means From sales order.
But still system is picking it from OB08.
How to resolve this issue?
Regards,
Akshay