exchange rate AT Sales Order

[rapush]

Hello,
I have logged in for the first time. I enter the exchange rate in the sales order and the other details of the order and save it. My ship confirm will take place after about 10 days, by this time the exchange rate changes and I am not able to change the exchange rate as the header information gets greyed out with regards to the exchange rate. Can some one help me out on this.
Thanks
Rapush

 

[ame]

Hi Rapush - I am not sure what SP or system you are on, but most of my
clients will do something similar to this.... they set up their customers in
the A/B with the correct currency type (USD vs. Yen vs. DEU etc). When the
Sales Order is created.... they have the base currency (based on the
branch/Plant you are entering against) and the customer's currency type.
Under Periodic Processes of the G/L Menu there is an option for
Multicurrency. You can set up Daily/Weekly/Monthly or some other period of
time.. as far as the rate values. Then just before the order is
invoiced.... they will run the Pricing update program to re-calculate the
foreign pricing so it will be invoiced correctly. Please review and let me
know. thanks, Bobby


I have logged in for the first time. I enter the exchange rate in the sales
order and the other details of the order and save it. My ship confirm will
take place after about 10 days, by this time the exchange rate changes and I
am not able to change the exchange rate as the header information gets
greyed out with regards to the exchange rate. Can some one help me out on
this.
Thanks
Rapush

 

[Z_Cader]

The Sales Order does not allow to change the Exchange Rate once the order has been created. We also encountered the same issue. but now we have scheduled the R42950 UBE to run so that orders will pcikup the correct exchange rate from the G/L.

Zakeer