In intra company stock transport order, there will be no
billing document. What enhancements can you think of if
Client wants to see the amount of goods transported from
Plant A to Plant B.
A company sells his product in two locations, US and
Europe. For Europe customers final amount should be in EUR
and for US customers final amount should be in USD. Where do
you maintain these settings, so that whenever you change USD
to EUR or Vice-versa, amount will get converted
automatically according to the exchange rate.
along with your userid / name. ThanQ
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