Lock Sales Document item condition currency must always follow sales document header currency

[Former Member]

Dear SD Expert,

is there a possible way to check that if a sales document item condition currency must always follow sales document header currency, and if user change the item currency to a different currency than sales document header currency, system will prevent it from saving the document.

regards,

Karya

[moazzam_ali]

Hi

There is no way to do this in standard customization. You have to go for pricing routine as suggested earlier or you can also use program MV45AFZZ and write code in pricing prepare user-exit to check the item and header currency on run time.

Thank$

[Former Member]

Hi, Please contact your ABAPER and give the below logic to write new routing in PROO calculation type(V/08),i hope this will help you. LOOP AT xkomv WHERE kschl = 'PR00'.       IF  xkomv-waers NE komk-waerk.         MESSAGE 'Document currency not match' TYPE 'W'.         xkomv-waers = komk-waerk .

[Former Member]

Dear Ravi,

Thanks for your input. is there anyway to control this from customizing ?

regards,

Karya

[Former Member]

Hi,

This is very simple logic ,please contact your ABAPER,He will help you.

Thanks.

[Former Member]

Dear Ravi,

OK, thanks for your answer, very appreciated.

Regards,
Karya