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Is it possible to default currency on Sales Order based on Bill to Customer Country?

in Order Management 1 comment

Summary:

Is it possible to default the currency on Sales Order based on the location of the Bill to Customer?

Content (required):

Currently the currency gets defaulted based on the default currency given at the Pricing Strategies. We would like to know, if its possible to default the currency based on the location of the Bill to Customer.

Version (include the version you are using, if applicable): 23B


Code Snippet (add any code snippets that support your topic, if applicable):

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