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RE:[sap-log-mm] Cross company code contracts

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Apr 4 at 4:59 AM
Hi Nils,

You can maintain different currencies at the contract line item's pricing condition level.

Cheers,
HT

---------------Original Message---------------
From: Nils Bjarte Aardal
Sent: Monday, April 04, 2011 2:10 AM
Subject: Cross company code contracts

Hi SAP experts.
We are a international company but use only one purchasing organization. This purc. org is not linked to a company code.
Since we have to assign a contract to a company code, we are not able to use the contract for a plant referring to a company code with another currency. I can't see how the reference purchasing org can solve this.
Thanks in advance.
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