Sales order currency invoice currency

hello
one of our customer want to order list of materials in EURO currency and all other materials in our standard POLISH currency.
Right now this customer has thesame configuration as all others. Orders in PLN currency (polish currency) and invoices also in PLN
Right now we need to establish price list for 150 materials in EURO
then this custromer sales orders should be in EURO (not like currently in PLN)
however to this orders invoices should be in POLISH currency
so 1 customer need to has price list for 150 materials in EUR
orders for this materials should be in EUR
invoice in reference to that order shoud be calculated in PLN (polish currency)
how to do that ?

Hi There
Seems like an interesting scenario. U can try a couple of things
1: If your business allows create the customer in an additional sales area and maintain the currency as EURO in the master data and restrict his purchase for the 150 materials to this sales area only.
2: Have your ABAPer custom build a tab in transaction VD51 (Customer material info record) for Currency, maintain the customer/material/currency info for this customer and material. Once you maintain the record in this transaction it will supercede any record at customer or material level.
These are just suggestions, may not be the best ones but worth trying.

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    Regards,
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    Dear Mullairaja
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  • Sales order Item condition currency

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  • Net Value of the Sales Order in Document Currency is Zero

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  • Importing Sales orders and Invoices thru DTW

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  • Reg:User-Exit In Sales Order to Invoice

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  • Text copy from customer master to Sales order and invoice

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    Raju.

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    Regards,
    Murali.

  • Hide the cost and margin fields on Sales Orders and Invoices

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    Go to VOV7 & as per the Item category ,de - select the Check Box Determine Cost.
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  • Is there any settings in CO to stop the Sale Order or Invoice Document

    The Invoice would not post to accounting when created as the material did not have a standard cost.
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    Hi
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  • Change of Ship to Party on sales order after invoice

    Hi all,
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    AI.

    Hi
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  • Sales Office copying from Sales order to Invoice ( order related billing)

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  • Cannot delete sales order when invoice is canceled

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    Standard Order      27057                                                                               
    Sold-to             400000               proba                                                                               
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    5  Current hdr status         Everything rejected                                                                               
    Total processing     Open                                                                               
    Rejection status     Everything rejected                                                          
            5  Ord-related bill.st. Not invoiced                                                                               
    Invoice               90012921    14.10.2008                                                  
                   Cancel. Invoice (S1)  90012986    14.10.2008                                                                               
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    5  000010 Otkup tendera                              1,000 PC                       Fully rejected                                                                               
    Total processing     Open                                                                               
    Reason for rejection 10 Unreasonable request                                                      
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    Invoice               90012921     10 14.10.2008               1,000 PC                       
                   Cancel. Invoice (S1)  90012986     10 14.10.2008               1,000 PC                                                                               
    Completeness         Complete item data                                                           
               Billg doc. complete  Complete item data

  • Sales order to invoice AR flow, SD involved

    hi,
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    Thurla

    HI,
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