Hi All,
We are facing a strange problem with SBO 8.82 Pl 10 for the following scenario:
A sales order is created for an item x with a delivery date of say 28th July 2013 and based on this sales order, we open the procurement wizard and on Step 3 of procurement confirmation wizard, the exchange rate table pops up and asks to input the exchange rate of 28th July.
I have checked the same in PL5 but it does not have the same behavior.
Do we have any explanations for this behavior?
Thanks,
Joseph