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Distribution - JDE1 (MOSC)

Where will Currency code come from on to an inter-company purchase Order (OK)

Jun 10, 2014 1:55AM edited Jun 17, 2014 12:00PM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hello Folks,

Please help me with the following functionality:

When SK OK gets generated from R4210IC by processing a ship confirmed SI order, where will the OK order types currency code come from.

Your quicker suggestions or findings are appreciated.

Best Regards,

Chaitanya

Tagged:

procurement

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