Advanced Preference Type 01 Order Header Defaults for Transfer order
Dear Members,
I have been trying to use Advanced preferences type "01- Order Header defaults" to override customer currency for sales transfer orders(ST/OT).
I have passed order header plant(or From Plant) as input, Somehow it is not working for me.
Have you ever tried this one from your side?. It would be great help for me if you could share your experience.
Thanks in advance.
Best Regards,
Suman.