Sales order Item condition currency

HI
i have following requirement
In sales order item conditions Currency should change automatically From USD to INR, it means USD is sales document currency.
But in PO currecny is INR, so i want to populate INR in Sale order items condition type PR00, there is BAPI which trasfer PR00 price from PO header, but now i want transfer the same currency type in to Sales order.
regards
satsih

Hi thanks for your input, Using routine is effect to other sales document types, i want for ZDR (debit memo request) only not for all documents. any other solution
regards
satish

Similar Messages

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    Hi experts ,
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    Is there any user exit which can take values from excel template & populate tax code in sales order, bypassing condition records?
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    Hi Vimal,
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  • Surcharge rate for sales order item condition

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    Hi
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  • Read Sales Order Item Conditions

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  • Need to add Fied for GCV NUmber in Sales Order Item Conditions Screen...

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  • Net Value of the Sales Order in Document Currency is Zero

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    Hi Navaneeth,
    Need your help and advice again. My later investigations reveals the below.
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  • Sale order item text through BAPI_SALESORDER_CREATEFROMDAT2

    Hi,
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    As you said, How are creating single line text from the multi line text.
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  • Changes to sales order item not reflected if Call Transaction is used

    I m updating another Sales Order item quantity and reason for rejection programmatically from another sales order.
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    Hi Srikrisna,
    This is a typical problem with BDC for updating QUANTITY and CURRENCY fields.
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    Prakash Pandey

  • How to put some tabs in sales order item level  invisible mode

    Hello Gurus ,
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  • Net Value in sales order item

    Hi All,
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    Hi,
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    Vivek.
    Edited by: Vievk Vardhan on Jan 7, 2010 2:00 PM

  • /DSD/SL_COCKPIT - Change the Reference in the sales order items

    The requirement is to set each sales order items reference field (IHREZ) to a derived value when generating the settlement document. i want to know if anyone has done something like this before and what would be the best way of going about it?

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    Thanks for the suggestion but the users wants a real time update on MD04.
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  • Value of NET in Sales Order item (Pricing)

    Hi,
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    Sheetal

    Hi,
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    thank you

  • Sales Order Pricing - Condition Type:PR00 inactive

    Hi
    In Sales Order Item level pricing, condition type PR00 become inactive.  It shows reason : Inactive via formulae of incorrect.
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    Uma

    Dear Umasankar
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    G. Lakshmipathi

  • Sale Order Item : Custom Field : Table Control

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  • Sales order pricing conditions

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    KOND     Conditions (data)
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    best regards
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