on 11-02-2009 11:30 AM
Hi Gurus,
We have manual pricing in sales order. When i enter the price say, 0.405 USD/KG for a material..sytem throwing an error msg..
Input must be in the format ___,___,__~.__V
I have maintained SU01, OY04, CUNI settings properly..and system allows me to enter 0.40 but not 0.405..
Help me out to resolve this error..
Thanks& Reg
JJ
If I am correct, in oy04, we can see USDN only and not USD. Since I dont have access to SAP right now, not sure whether my understanding is correct.
Nevertheless, you can maintain 4.05 USD / 10KG so that the net value will flow exactly in sale order / billing.
thanks
G. Lakshmipathi
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