Originally Posted by
Frequentflyer99
I have also had several situations over the years where a UK CS agent could not book an Ex EUR, even in EUR, at the EU POS prices. A couple of times we worked out that this was because the UK agents had different fares (not inventory) showing to those available to the EU agents, which I thought meant that POS was generally not determined by currency but location of sales office. All very confusing
Quite easily done. You can file fares that valid or not valid for sale in a particular market by using ATPCO Fare Category 15.
The UK agents would have been able to issue the same fares as the EU agents had they switched to a different Office ID on their Selling Platform but I doubt I would allow this if I were BA's Director of Sales.