08 Apr Change Currency In Scheduling Agreement Sap
Once you have registered the receipt, you can no longer change the currency for the time condition. My type of SA depends on the time, I found that if I had activated this indicator, when I create a new SA, the currency is gray. It doesn`t matter, but the problem is that now I think the currate is wrong about how to change it to the right one? I created the SA with the USD currency. I would now like to change the currency to euros, but I cannot do it!!! The currency field is gray!!! I have selected the article 1 line and I am going to the article>intext (from the menu bar). I deleted the existing PB00 condition folder with usd currency and entered the new one with EUR. I find this error: Are you talking about Intraco suppliers? Which country buys the equipment? You must inform Customs every month/year of what you are importing ?….. depends on the response process. Anyway (easy eay), just do the above and ENSURE tell you to your supplier what you have done to avoid any audit-related problems in the future. 4Logistic Path → production → DRP → the surroundings → delivery plan → change Does anyone know how to change the currency in the delivery plan? Yes, you need to create a new SA. If you want the EUR to be a currency, change it to the lender`s stump before creating a security AA. Selection text: DATE – All valid conditions in theText selection: I_EKORG – Choice of purchasing organization Text: I_LIFNR – Supplier Selection Text: KRUND – Rounding Rule Text: KUREnslecting Text: KURStype Text Selection: R_EVRTN – SeText SectionText Delivery Agreement : SIMU – Testlauf-Auswahltext: WAERA – old currency Selection Text: WAERN – New currency Title: Currency change for the appointment agreement Terms of the creditor Symbol of the text: 100 – ————————————————————————— text symbol: 200 – valid change conditions….;; Text icon: 201 – Only valid change from……..; ; Text symbol: 202 – bis…; Text Symbol: 203 – Or Text Icon: 204 – Conditions for Modification Valid from..; ; Text Icon: 205 – Validity Period Text Symbol: 210 – Currency Change According to SAP 458384, the “RM06ERVE” program allows you to convert the probation of delivery plans and contracts into another currency and to use MEKLE and MEKRE transactions to change the conditions according to time.
What is your header level currency (EKKO-WAERS)? I understand that if you have a head-level currency in USD, you cannot change your item level currency to EUR. If you have an answer to this question, use the “Your Answer” form at the bottom of the page instead. Reverse GR Cancel SA Creating new security dataA (not with !!! provider) Gr. I agree with Bala, you have to follow the steps mentioned in previous emails. When booking the new GR, you should consider entering the old SA-SA value into the header. It`s a reference point for y-ourauditors. MEKL SAP tcode for – price change: V.05 SAP tcode delivery contracts for – List of incomplete reference agreements, so if now I cancel the old SA and the GR post with Ref at the new SA, then the SA appears in the delivery market is already different. will this lead to an audit problem? what others should be taken into account?? You already have an active moderator warning for this content. But now, when I create the new SA, the SA number was different from the old one.
Although I can still publish the new GR and GI in reference to this SA, but the SA number is printed on the supply market I received before, there is a difference. I think I`ll have an audit problem later? .