Hello,
i have a question around the field VBAP-STCUR - exchange rate for statistics.
I have a sales order in USD, currency of the company code is EUR. Therefor i have a correct exchange rate in VBKD-KURSK.
But I am wondering, why the rate in VB...
Hello,
I am wondering if there is a standard way to display the address of the referring sales organization (E1EDK14) in an ORDRSP-idoc. As the seller is not a standard partner function in a sales order, I have not found any configuration for this....