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Sales volume currency in Opportunity header

Posted on Oct 12, 2010 at 02:10 PM 37 Views

Hi,

I have executed the following steps for the Org model :

Ref currency for document and country has been maintained for the org unit in the org model

Sales org has been checked for determination

Ran the job HRBCI_ATTRIBUTES_BUFFER_UPDATE

Created determination rule based on org model, using the country as an attribute

Created a org determination profile and assigned to Opp transaction

When I am creating a opportunity for the prospect, the organization data is populated based on the country of the prospect. However , the currency for the expected sales volume is not populated with the currency attribute that has been maintained for the org unit. I would assume the currency to be derived from the Sales org and taken over to transaction. Please help me as how would currency can be populated based on the country of the prospect?

Thanks in advance

Prashant

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2010 at 10:15 PM
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    Hi,

    Currency is not copied from Org unit. It is rather copied from the master data of the BP. Below are some clarifications required:

    1) Are you maintaining sales area data for prospects? If yes then check for the currency for the prospect under Sales area data --> Biling data tab page. This sales area choosen at Prospect master data level should be same as that appearing in transaction.

    2) If you are not maintaining Sales area data, how is the org determination automated in opportunity? Is it a responsibility rule based determination? if yes, then you need to code in some appropriate BADI to default this value based on org model logic. If you are happy that this can be done at the time of saving the order, you can use ORDER_SAVE badi to enforce this.

    Hope this helps.

    Regds,Raghu

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