'Exchange rate Fixed' ticked by default in PO [Me21N]
HI
The requirement is to tick 'Exchange rate Fixedu2019 at PO header for all PO's as default for specific plant/Company code
Screen selection layout can be defined at PO Document type level, is it possible to check this 'fixed indicator at plant level screen layout?
last option we can think of is making this indicator ticked as default for users[buyers]
Please suggest
Hi sasibhushan334 ,
In standard system it is not possible to set the field 'Exch rate fixed'
(EKOO-KUFIX) in Me21N by default. You would need a modification to
change this. In OMF4 you can see for the field selection group
"Terms of delivery and payment" there is no entry for "fixed indicator"
or field EKKO-KUFIX. This is because there is no entry in table
T162X for FAUGR = 2 or "Terms of delivery and payment". So this
has to be always set manually if desired.
However, in OMF4 You can make the selection of the exchange fix
indicator mandatory by clicking the currency and exchange rate as reqd
entry within 'Terms of delivery and payment',it will enforce the
user to tick the PO exchange rate indicator in ME21n during PO
creation.
Hope you find this useful.
Adam.
Similar Messages
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Default seeting for Exchange rate fixed in PO ..?
Hi All
Can anybody give some inputs , how to make exchange rate fixed tick mark in Import PO as default setting .
Any configuration part is there to do this settings in MM-IMG.
Thanks
sap-mmit can be made default for user easily by user defaults function in me21n itself and thus there is no such customization in IMG.
apart from that you can create a screen variant in t-code SHD0 for me21n, where u can default values any screen field
hope it helps
regards
avinash -
Hi
I have a set of PO's which does not have any receipt. In that set of PO's, for some PO's I can able to change the
Exchange Rate fixed from tick to UN tick. But for some PO's it's not possible.
Please give me some hit about the Exchange Rate - Fixed configuration.
Thanks
ARASHi
The control parameters are paased from the Project systems.
In Project system, Exchange rate are defined for planning costs and revenue.
You can find the Exchnage rates in the following manu :
SPRO--> PS --> Costs --> Planned costs --> Define exchange rates. (Here you can observe fixed exchange rate check box against each exchange rate). These exchange rate types will be mapped to Project profile.
Warm regards
Ramakrishna -
I need help from u -EXCHANGE RATE FIX
Dear sir
we are planning to TICK in the field of "Exchange Rate Fix" in th Purchase Order(PO), please guide me stepwise, how to set up in SRO side, That's mean "Exchange Rate Fix" will be mandatory, please suggest me
Regards
Maheshhi,
I beleive there is no SPRO settings available for Exchange rate fixed, For this you need to create transaction variant. Transaction variants are created through SHDO t.code.
Regards,
Prabu -
Copied PO with flag "exchange rate fixed"
Hello!
If I have an old PO where the flag "exchange rate fixed" is set and I copy this PO, the new PO has set this flag and the OLD exchange rate. Did I have any chance to get automaticly the actual exchange rate, by copying an old PO with the flag "exchange rate fixed"?
Thank you for your help.
Best regards.
T.W.Oh sorry, I have forgot something...
I have activated a "Transaction variant" and there is defined that the checkbox "exchange rate fixed" should always be checked. So every new PO I create, will have the flag "exchange rate fixed". In this case, is it possible that the system get the actual exchange rate?
Thanks -
Hello,
In Creation of Purchase order... In Header level Delivery/Invoice tab Exchange Rate Fix Field is there.
I want to make this field Fix when Currency is Foreign... How to set that field Automaticaly when the Currency is foreign
Regards
Sapman manhi,
The following enhancements are available to facilitate the inclusion of customer-specific fields in Enjoy applications:
MM06E005: Customer Fields in External Purchasing Documents
Restrictions
Note the following restrictions. In these cases, the relevant functionality will be provided at a later point in time:
It is not possible to create customersu2019 own fields on the account assignment overview for an item.
In the Enjoy purchase order, neither the Hold function nor the function for changing the plant or vendor are available for service items.
In the case of batch input, the conventional requisition and purchase order are used.
hope it helps...
Regards
Priyanka.P -
Dear Gurus
I want to make exchange rate fixed field grey of the delievery/invoice tab. please tell me the procedure to grey this field of the po.
RegardsExchange rate can be entered
befor entering the PO no
miro- invoice date- reference no- exchange rate
this is how exchange rate is entered
Check out
chris -
Dear Gurus
I want to make exchange rate fixed field grey of the delievery/invoice tab. please tell me the procedure to grey this field of the po.
RegardsDear Friend,
You can grey out a particular feild by creating Transaction Variants.
The T-Code for Creating Transaction (Screen) Variants is SHD0 (SHD ZERO)
Here you can define the variant for a particular Transaction & assign it to the the Document Type in VOV8 in Variant Feild under Tansaction Flow Tab.
Hope this helps...
Give points if useful...
Thanks,
Jignesh Mehta
Mumbai. -
Exchange Rate fixed in PO but still difference in GRN
Dear All,
We are using exchange rate indicator fixed in Purchase Order but still value for custom duty in GRN is calculated as per the exchange rate maintained in OB08 for the date of posting the GRN.
PO created 31.03.2015 with document date as 30.03.2015 so that exchange rate is picked for previous date and fixed indicator ticked.
Custom invoice posted with exchange rate as in PO.
GRN posting date - 31.03.2015
But while posting GRN, custom duties are calculated as per exchange rate on 31.03.2015 instead of exchange rate maintained in PO.
Custom duty value 333.40 USD is calculated as 307.75 in GRN.
Regards
Vikas SehraDear All,
I have also raised OSS for the issue for which I got below reply -
if you want your freight condition JCDB to be valuated as
per the fixed rate set in the purchase order, then, you need to post
the reception before than the invoice.
But I am not able to understand what and how to post reception.
Kindly suggest.
Regards
Vikas -
MIRO cuurency for PO Exchange Rate Fixed..
Hi,
I am fixing the exchange rate at the Time of PO, GR Done based on Exchange rate (PO) ,
M requirment is :While doing the MIRO , System should capture Exchange Rate from PO , But Currency as per Company code currency. ( At present system is not accepting company code currency where PO Exchange rate tick maintained )
How we can achieve this , Any Exits avialable to change the currency.HI
while doing MIRO system will pick up vendor currency
which currency your are using in PO.it will vendor currency
if in MIRO you want company code currency then while doing MIRO change it
Regards
Kailas Ugale -
Hi Gurus,
In PO i have fixed the exchange rate. While doing MIGO the exchange rate being picked is of system.....
Where have i gone wrong??
Regards,
RohanDear Rohan,
Please note setting on currency exchange rates
To enter invoice in foreign currency following settings must be done in SAP system.
1. You must have defined the currency you are using to enter the invoice
2) You must configure an exchange rate of foreign currency & local currency in customization
3) You can define diffrent rate for diffrent time period
Now since you have fixed the exchange rate in PO the rate will be always taken from the system.If you are not making it fix in PO you have a previlage to change it at the time of GR or MIRO.
Reward if useful,
Vivek Maitra -
Default setting for Exchange rate ..?
Hi All
Can anybody give some inputs , how to make exchange rate fixed tick mark in Import PO as default setting .
Any configuration part is there to do this settings in MM-IMG.
Expalin me step by step procedures to make as default as exchange rate fixed in import PO.
Thanks
sap-mmHi ,
I don't think there is configuration setting.
You may try with a user exit . Consult your ABAP team for the requirement.
Regards
Ramesh Ch -
HI,
WHEN I AM DOING THE MIRO FOR PLANNED DELIVERY COST WITH DIFFERENT VENDOR IN CASE OF IMPORT PO.
AT THE TIME OF MIRO IT IS PICKING THE CURRENT EXCHANGE RATE ENTERED IN OB08,NOT WHAT I HAVE MENTIONED IN PO.THOUGH I HAVE TICKED THE "FIX EXCHANGE RATE" BOX.
PLZ GIVE SOME SOLUTION.IT IS URGENT.
POINTS WILL BE REWARDED.
REGARDS
JASHHi,
Can you run the scenario one more time. Before tht change the exchange rate in OB08. Enter the required exchange rate in PO and select the tick box. It will work definately.
If you hve not select the exchange rate fixed tick box it will pick the exchange rate from OB08.
Hope you know you can change the exchange rate in MIRO also.
reg
Durga
*Assign points if info useful -
Need default tick mark on exchange rate
Dear all,
At time on creation of new purchase order there is a one check box in dilevery/invoice tab,
like exchange rate fixed i want a default tick mark in this check box.
Plz help meHi,
to achive this you need ABAp consultant and check foolwoing link
[BADI|http://forums.sdn.sap.com/thread.jspa?threadID=1955324]
Regards
Kailas Ugale -
Problem with Indicator: Fixing of Exchange Rate
Dear All,
i have a PO, where the "Indicator: Fixing of Exchange Rate" ist set. But in the header info of the goods receipt there is not the rate from the po, there is the actual day rate. And the system book the rate difference value to G/L Account 'exchange loss' and 'price and inventory difference'. I the note 518114 they write, if this flag is set, the system uses this exchange rate.
Is there maybe any wrong customizing or why does the system use the wrong rate?
Thanks & BRHi,
Check the GR Posting Date and Date on which you have activated "Exchange Rate Fixed" Indicator (Check in ME22N - Environment --> Header Changes).
Whether it has been activated after GR Posting Date.
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