Hi,
In TM configuration we can define a purchasing organization in the freight order type. What are your recommendations if we have multiple purchasing organizations with multiple currencies? We have already set up for each org unit a charge calculation which indicates the currency in the configuration. If we set up in the freight order type a specifc purchasing org then when we create the freight order this purchasing org comes by default and we have to change it manually for the moment in order to have the charges calculated corrected by using TCM. We have as well set up for the business partner the corresponding purchasing org unit but there is no effect.
Any ideas?
Thanks in advance for your help
Regards
Laurence