on 02-25-2010 7:34 AM
Hi,
Please let me know from where the document currency gets populated in sales order at the time of sales order creation.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
This message was moderated.
not as sophisticated as PO in MM, currency in SO (SD) solely depends on customer master data.
Thanks!
What if it is not maintained in customer master.Any other place from where it comes? (say I am using a one time customer)
Edited by: Christino Ronaldo on Feb 25, 2010 9:19 AM
Hi Christino,
In that case it will take your company code currency.
Regards,
MT
CURRENCY will be taken from the CONDITION RECORDS of CONDITION TYPE in VK11
That is the Priority over others.
regards,
santosh
Actually I was telling the root, suppose if the condition record is not exist then?
Exactly the currency will come from the company code.
It comes from your customer master.
From Sales area Data --> Sales Tab page
Edited by: M T on Feb 25, 2010 1:18 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.