Currency Code conversion from Depot Repair/Field Service to Order Management(11.5.10)
Hi,
We are facing issues where in the currency code is getting converted while a sales order is created in OM from Depot Repair/Field Service module(11.5.10). We have a scenario where, user will be able to select/change the currency in Depot repair form(multi currency price list) and book/create the sales order in OM. But whatever may be the currency chosen for Repair order, the Sales order currency is getting defaulted from Price List. So we have used the user hook CS_CHARGE_DETAILS_CUHK.Create_Order to overwrite the currency for the sales order with the Repair order currency. We may have multiple repair orders under
We are facing issues where in the currency code is getting converted while a sales order is created in OM from Depot Repair/Field Service module(11.5.10). We have a scenario where, user will be able to select/change the currency in Depot repair form(multi currency price list) and book/create the sales order in OM. But whatever may be the currency chosen for Repair order, the Sales order currency is getting defaulted from Price List. So we have used the user hook CS_CHARGE_DETAILS_CUHK.Create_Order to overwrite the currency for the sales order with the Repair order currency. We may have multiple repair orders under
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