Default document currency as per document type for sales order

[Former Member]

Dear All,

We are facing problem in Default document currency as per document type for sales order,

Our requirement is not to give currency in customer master & set it as default document currency as per document type,

for example: Document type 'OR' default currency 'INR',

Document type 'ZEU' default currency 'EUR',

Document type 'ZUS' default currency 'USD',

Document type 'ZNP' default currency 'NRP,'

Document type 'ZAF' default currency 'RAND,'

Is it any how possible in standard setting ?,

Regards,

Sai

[Former Member]

Hi Sai,

Why would any one create a different sales order type for each currency?

Madness...? This is Sparta!

Man, this is not best practice

Imagine in the future there is a new currency, more customizing?

This is good for Consulting fees, but not good for the Customer

I strongly suggest you get back to the standard way, define the currency in the customer order and define only one sales order type.

In the end, there can be only one.

Best Regards,

Franck Lumpe

Freelance SAP Logistics Consultant

P.S. The quotes are from cult movies. If you are from India, I know the cultural references are different, sorry about that. I don't know the names of famous Indian actors.

[Former Member]

Hi,

There is no any such option in std SAP.

As speciefied process u want to this because,customers are from diffrant country it mean's there currance also differ,

Mainatin it in sustomer master, and when order coms from any country u can use these documents.

or

With help of ABAPer u can develop logic, if document type is EAU then curancy must be EUR.

kapil