SAP MM SCENARIO MAPPING ENTERPRISE STRUCTURE AND CURRENCY

[poornima_santhosh]

Hi Experts

Please answer me how this scenario has been handled in SAP MM

One company situated in US. they have 2 plants. plant 1 in India and other plant 2 in US under same company code. In US, when they raise PO , they need in USD currency and when in India it should be raised as INR currency.

How this scenario is configured in SAP?

Thanks

Poornima

[ankurch · Accepted solution]

Hi Poornima,

This can be very complex scenario, because maintaining company code is something the basics of Accounting Principles and as per USGAAP and IndiaGAAP, there are completely two different processes, another example I can take for Tax codes procedure!, if you are a part of implementation or system can redesigned then pls propose two company codes instead of single company code with two plants!

Thanks,

[jpfriends079]

Order currency in PO is based on currency maintained Vendor Master.

So, if you are maintained different Purchase Org for these 2 units. Then while maintaining the vendor master for these Purchase Org. make sure you maintain different currency.

Refer Field "Order currency" in Vendor Master (XK01/MK01)-> Purchasing Org. -> Condition Section

Thanks,
JP

[poornima_santhosh]

Thank you verymuch