Re: [sap-log-mm] Release strategy and currency setting

Posted by Sap Land Thursday 26 May 2011 00:07

Posted by SAP PM/MM Sr. Consultant at CSC (SAP PM/MM Sr. Consultant at CSC)
on May 26 at 3:06 AM

Hi Kalyan,

The release strategy you need first to define the characteristics
in which you can decide which currency for either local currency or foreign
currency it will not impact to your PO or vendor. it only depends on your
value level for the authorized release.

Cheers,
KCH

---------------Original Message---------------
From: kalyan
Sent: Thursday, May 26, 2011 1:49 AM
Subject: Release strategy and currency setting

Dear HT

Here Now, I got confused on this Topic. Can you please elaborate for
all to make it clear.

1_We have a Company Code with a currency QAR (Qatar Riyal), which is a Local
Currency for us.
2_Currency for Vendors is maintained in their own country Currency in Vendor
Master
Example: If Vendor is US Vendor, Currency maintained in Vendor Master
will be USD
3_PO is made on respective Vendors, For example: if PO is made on US Vendor
then the Currency appears is USD
4_If i set a Release Strategy as Order Value in different Currency than the
QAR, Say >=3000 USD? how system will behave?
5_Normal case, we Made a Release Strategy only in QAR, but when we raise any
PO, with foreign Vendor, how system will behave. System will convert the PO
foreign currency into Local currency and then do the check with the
characteristics. Right.

Please share us.

Thanks
Kalyan

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