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Posted by
Admin at
Hi,
Pls go through VA02 and select header data (VBAK-WAERK) change Doc. Currenc
first then go to line item data VBKD-KURSK, this will be gone automatically
in Changeable mode .
On Mon, Jun 7, 2010 at 1:34 PM, Shireenm via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by Shireenm
> on Jun 7 at 4:05 AM HI
> Rubi
>
> If you change the document currency to the left of the exchange rate it
> opens the exchange rate field. - this means your customer master currency
> needs to be set to something else to get around it manually. Perhaps this
> will give you a lead to opening it though.
>
> Rgds
> S.
>
>
>
>
> From: Rubitoncek via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]<http://groups.ittoolbox.com%5d/>
> Sent: 07 June 2010 09:41 AM
> To: Steytler Shireen
> Subject: [sap-log-sd] Cannot change exchange rate manually in Sales Order
>
> Posted by Rubitoncek
> on Jun 7 at 3:37 AM
>
>
> Hi experts,
> When creating an export order (VA01 or VA02) the business wants to be able
> to manually enter the exchange rate at order entry time (instead of
> mainatining rate in OB08). At the moment my exchange rate field (VBKD-KURSK)
> in the order is greyed out and I cannot modify. Can you please let me know
> how to make this field open for change?
> Many Thanks, Rubi
>
>
>
>
>
>
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