How to approach multiple currencies for Net order value in PO Release strategy?

Introduction :

In PO release strategy Net order value is the main criteria to decide the release level .If company exists in multiple countries ,we have to use local currency for day to day transaction .If we use multiple currencies based on the country ,it is important to configure release strategy in such a way that it meets all the countries requirement without compromise .we could use only one currency in one characteristic (CEKKO-GNETW) and approval  limit values  vary as per the country requirement .In this regard how to approach this scenario .
 
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source : sdn.sap.com

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