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Reply from luiz_huelsmann on Dec 3 at 5:02 AM Hi
In our company we have 3 company codes in the same instance.
For the PO release strategy we use only USD.
First we try using USD, CNY and PEN together but does not work.
Luiz Huelsmann
| | | ---------------Original Message---------------
From: DoreenP
Sent: Tuesday, December 03, 2013 12:54 AM
Subject: PO Release Strategy (Multi-Currencies)
Unfortunately it is a shared SAP instance with many companies on it, so there are several characteristic (many of which I do not agree with) and no-one seems to use a standard, some use the first Order Type Char and others use the second one.
I have tried to populate every single characteristic in my Rel Strat, and even that does not work.
FRG_EKKO_BSTYP Purchasing document category
FRG_EKKO_UNAME User Name
FRG_EKKO_NETW Total Net order value change (ZAR)
FRG_EKKO_TCODE Transaction Code
FRG_CEKKO_BSART Order type (Purchasing)
CENTRO-P Plant
CLASEDOCTO-P Order type (Purchasing)
GRUPOCOMPRAS-P Purchasing group
MONTOTOTAL-P Total net order value (USD)
FRG_EKKO_VAL_EA Total Net Order Value (KES) |
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