Sales order Item condition currency

[Former Member]

HI

i have following requirement

In sales order item conditions Currency should change automatically From USD to INR, it means USD is sales document currency.

But in PO currecny is INR, so i want to populate INR in Sale order items condition type PR00, there is BAPI which trasfer PR00 price from PO header, but now i want transfer the same currency type in to Sales order.

regards

satsih

[Former Member]

You can always use custom pricing routine to manipulate pricing condition. Use transaction VOFM to define custom pricing routine for any pricing condition that you try to manipulate.

[Former Member]

Hi thanks for your input, Using routine is effect to other sales document types, i want for ZDR (debit memo request) only not for all documents. any other solution

regards

satish

[Former Member]

closed