RE:[sap-log-mm] (Intercompany)Vendor currency exchange rate determination
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 8 at 10:53 PM |  Mark as helpful |
Hi,
Unfortunately, the exchange rate type M was "hard-coded" in the standard program. However, you can still be able to define a different exchange rate type during LIV process through the setting of MM invoice document type.
Cheers,
HT
---------------Original Message---------------
From: thopas
Sent: Friday, December 07, 2007 4:50 AM
Subject: (Intercompany)Vendor currency exchange rate determination
> Hello all,<br/>is it possible to maintain/configure for a vendor or account group or for an purchase order type which currency exchange rate shall be taken into account when for example a specific country/plant has another (ordering/vendor)currency than the condition in the info record.<br/>Symptom:<br/>In our case we order at an inter company vendor. This vendor is usually set-up with order unit USD. But Japan for example orders in JPY. Therefore we created in the vendor master under the purchase organization view a plant specific view with JPY as ordering currency. When we now create a purchase order the amount is converted to Yen but based on the standard "M" exchange rate instead of the intercompany rate.<br/>best regards,<br/>Thomas
__.____._ Unfortunately, the exchange rate type M was "hard-coded" in the standard program. However, you can still be able to define a different exchange rate type during LIV process through the setting of MM invoice document type.
Cheers,
HT
---------------Original Message---------------
From: thopas
Sent: Friday, December 07, 2007 4:50 AM
Subject: (Intercompany)Vendor currency exchange rate determination
> Hello all,<br/>is it possible to maintain/configure for a vendor or account group or for an purchase order type which currency exchange rate shall be taken into account when for example a specific country/plant has another (ordering/vendor)currency than the condition in the info record.<br/>Symptom:<br/>In our case we order at an inter company vendor. This vendor is usually set-up with order unit USD. But Japan for example orders in JPY. Therefore we created in the vendor master under the purchase organization view a plant specific view with JPY as ordering currency. When we now create a purchase order the amount is converted to Yen but based on the standard "M" exchange rate instead of the intercompany rate.<br/>best regards,<br/>Thomas
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ha_tranSAP Logistics Material Management Helper
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