sales order currency <> invoice currency

[Former Member]

hello

one of our customer want to order list of materials in EURO currency and all other materials in our standard POLISH currency.

Right now this customer has thesame configuration as all others. Orders in PLN currency (polish currency) and invoices also in PLN

Right now we need to establish price list for 150 materials in EURO

then this custromer sales orders should be in EURO (not like currently in PLN)

however to this orders invoices should be in POLISH currency

so 1 customer need to has price list for 150 materials in EUR

orders for this materials should be in EUR

invoice in reference to that order shoud be calculated in PLN (polish currency)

how to do that ?

[Former Member]

Hi There

Seems like an interesting scenario. U can try a couple of things

1: If your business allows create the customer in an additional sales area and maintain the currency as EURO in the master data and restrict his purchase for the 150 materials to this sales area only.

2: Have your ABAPer custom build a tab in transaction VD51 (Customer material info record) for Currency, maintain the customer/material/currency info for this customer and material. Once you maintain the record in this transaction it will supercede any record at customer or material level.

These are just suggestions, may not be the best ones but worth trying.