ANy ideas why both option are greyed out when use the standard “COADVDEB”?If i am using the “CUSTORDDEB”, the option “Currency rate corrections” remains greyed out
Thanks for your responses. I still cannot explain why is it possible to change the rate on an instant invoice, on a manuel customer invoice but not on a customer invoice. My client is dealing a lot with foreign currencies and using hedging to cover the Fx rate. The spot rate fetched from the currency rate table cannot be a valid solution. Also, it is hard to explain to a user that it can be change at instant invoice, customer manuel invoice but not customer invoice...I guess, another area where IFS short fall on.That being said, there must be a reason why it is block for manual entry, i just do not see why. Thanks again for your quick response, if any of you is hearing other avenue, please do not hesitate.
I don’t see anywhere where we can impact the price of the PO from customer order site? The unit price on the PO should match the price on the SO from the other site.
Thanks for that answer. It does work, however, that would require the release button has to be secured and perform at the very last moment. Not what i call a full proof system.
Any provider suggestion for North America? Thanks
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