Only one Currency should be allowed..........

Dear Experts,
How can we make only single currency to be allowed to enter in the sales documents - sales orde / invoice ???
Eg. If we want to create order only in INR and should not be created for any other currency than INR, how we can achieve this??? Is it possible to make iin SAP standard?? Or do we have to go for any programming ??
Thanks in advance
Sagar

Dont think, anything is available to achieve this in SAP standard. You can make the document currency field on the sales document non editable by doing code changes in USEREXIT_FIELD_MODIFICATION in program MV45AFZZ . Thanks

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Short Text
Error Only one EhP release is allowed additionally:
Long Text
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ya..U r right actauly it was misatke..formula now corrected.
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Thanks... I tried it by writing some code ... But it doesn't seem to work. Can you please have a look... and make the changes.
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DJ

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When configuring copying rules for copying pricing condition records,
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Can you help us with this problem please?
Your help is much appreciated!
Edited by: C. Hassink on Feb 2, 2008 3:50 PM
Edited by: C. Hassink on Feb 2, 2008 3:52 PM
Edited by: C. Hassink on Feb 2, 2008 3:53 PM
Edited by: C. Hassink on Feb 2, 2008 3:55 PM
Edited by: C. Hassink on Feb 2, 2008 3:56 PM

Hi Ralph,
I don't like that methode. Importing the same transport 15 times, each time changing the source-system mapping and making sure, that source-system gets the changes seems to be a huge source of errors, which will be hard to find.
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Only one top level element is allowed in an XML document. Line 2, Position 2
<font size='-1' face='monospace'>XSQL-005: XSQL page is not well-formed.</font><BR>
-^
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<?xml version="1.0"?>
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You need to escape certain characters in order to make XML documents well formed. The problem in this case is the less than sign between companynumber and 1000. You should replace it with <
I recommend reading a good XML book - "Building Oracle XML Applications" by Steve Muench, for instance.
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Only one Currency should be allowed..........

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