on 04-22-2010 5:26 PM
Hi Guys..
I need to ask you all a question..
I created a Ship to party - 1234 and I have assigned it a sold to party 5678
There is no currency set at ship to party but sold to party has been set to say USD.
When I check in KNVV table, ship to party has its own currency and its not USD. So obviously its not following the currency from the sold to . Where is the currency for ship to party defined ?
thanksMoonriver
Dear Moon,
Goto OVT0-->select 0002(Ship to party)->Field Status-->Sales Data
rgds,
S Dayananda Murthy
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Thank you for your responses
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Dear Moonriver,
Go to XD02, enter customer id, c/code, sales org, distribution channel, division & enter. You view general data, company code data & sales area data. Select sales area data - sales view - sales order tab - currency field. Here you must set the ship to party's currency.
rgds,
nanthakumar
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Hi ,
The problem is not as simple as changing the currency in XD02. It would have been done if it was possible.
The currency field is hidden in my case for Ship to parties. Hence I have to find a work around.
I have found how to do it - to share with you .... I will change the account group in XD07 from a Ship to Party to a Sold to Party.
Thank you all for your response ..
rgds
Moonriver
Hi Moonriver,
The currency picked from customer master data (XD03). Here you have define the currency. All the information about ship to party picked from customer master data. For example; terms of payment, it come from here. Plz maintain required currency in XD02. System will pull that currency upon VA01. Believe this could answer you queries. TQ
rgds,
nanthakumar
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Hi Moon,
The currency suppose to define in XD01 or XD02.
Just for confirmation, have you created your ship to party in ship to party account group?
Regards,
MT
Edited by: M T on Apr 22, 2010 11:13 PM
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