Hi Gururs,
Please help - In the Import PO
The PO header will extract the data from vendor master and
hence it uses EUR. Now when i add a value in condition packaging then it should change net price but its not happening. as it is to be inventoried.
If I use USD as the order currency in the item condition of the
PO, the system adds the value to change the net price.
If I used the EURO as the order currency in the item condition tab of
the PO , the system does not change the net price.
I wonder how does the system should behaves for this kind of scenario? Anyone know what does it works?
Regards,
Manoj