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Former Member
Oct 28, 2005 at 03:04 AM

Enhancement on MRKO Transaction

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Hi,

I am working in MRKO transaction, which is to create accounting document using vendor and material documet.

Problem is EXCHANGE RATE. I have to create accounting document as per Vendor suggested exchange rate, Not per system caliculated exchange rate.

So what i thought was, We have some exits in MRKO transaction. For each vendor we will ask user to get Vendor exchange rate and proceed with that rate. But system is taking exchange rate maintenained in system.

<b>Challange is: I have to create accounting document as per Vendor suggested exchange rate, Not per system caliculated exchange rate.</b>

Any body help me on this.

Thanks,

Rays