Condition type Currency for VPR2

[Former Member]

I have a Cross Legal Entity sales order and for VPR2 (Interco Cost-Sell) it is pulling the cost value from the supplying plant as 970.48 MYR but the currency for this condition is in EUR which is the currency of the sales document.

So the order shows 970.48 EUR when in fact it really is 970.48 MYR

Were can you set the currency used for a condition type?

Is there a standard routine that should be used for VPR2 (Interco Cost-Sell) ?

Please advise.

Thank you.

[Former Member]

Ended up using a routine.

[Former Member]

Hi, we're suffering this issue.

Could you please tell me is that only a option wich end up VPR2 rountine? Any impact?

And how?

Thanks in advance.

Regards,

Neil