ST/OT with 2 currencies needed for OT
Hello,
We have ST/OT generated by MRP, and 3 companies (BPs) involved in this scenarios:
A (ST) sells to B (OT) where both A and B are companies in China and by regulation the currency has to be CNY
A (ST) sells to C (OT) where C is the company in USA and wants to have currency USD on OT
So by supplier master of A there is one currency allowed, and how can we have OT in B is with CNY and OT in C is with USD?
Your solution (fill de currency manually) is only possible if you change the currency in the creation of the ST/OT, isn't it?