Distribution - JDE1 (MOSC)

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Changing Customer Currency using ST|OT process

edited Oct 21, 2013 12:51AM in Distribution - JDE1 (MOSC) 3 commentsAnswered
Require the ability to transfer stock to a single branch plant from two separate branch plant with two different currencies.

The receiving Branch plant and customer number are setup as GBP, one of the suppling branches is required to invoice in ZAR the other can invoice in GBP.

When creating a stock transfer ST|OT the currency of the receiving branch customer cannot be changed to ZAR using either the Base or Advanced preference

Can you recommend a way to manage the requirement to invoice in the 2 different currencies form the 2 different supplying branches to a single receiving branch plant using the ST|OT process?  

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