TWO CURRENCIES IN A SAME RELASE PROCEDURE FOR PO

HI ,
MY CLIENT IS OPERATING FROM TWO DIFFERENT COUNTRIES HAVING TWO DIFFERENT CURRENCY CODES AND WANT TO HAVE DIFFERENT VALUE LIMITS FOR RELEASE PROCEDURE . I HAVE ALREADY CREATED A CLASS WITH ONE CURRENCY CODE CHARACTERISTIC, CAN I ADD ONE ANOTHER CHARACTERISTIC CODE FOR THE DIFFERENT CURRENCY IN THE SAME CLASS , OR DO I HAVE TO CREATE ALTOGETHER A NEW CLASS FOR THE SAME WITH DIFFERENT CURRENCY CODE AND ASSIGN TO GROUP CODES ACCORDINGLY. HELP
LEKHRAM
Message was edited by: LEKHRAM
Lekhram Sharma

Hi,
If you are using the company code as one of the things to check, then regardless of the currency code in each company you can have a different "number" (i.e. value) in the "value" field in the release strategy for each company code. Why does it matter which currency code it uses, just key in the number that you want to apply to that company and ignore the currency code, it will work.
Please at least try what I am suggesting.
Youn can have one release strategy (or more), for each company code and use whatever amount you want in the field. The value in the strategy is static and so just set it to a level that works for you. If the exchange rates vary it doesn't make any difference because the value you are checking against is simply a trigger level and does not have to be right to the nearest decimal place.
I must be midsunderstanding your problem because I cannot see why you need to use a complex method of currency codes and conversions when the value filed is a simple trigger to block the document.
Sorry if I am not helping. (this is the most effort I have ever had to put into a question on a forum, but I don't mind keeping on until we crack this one for you)
I have just noticed that you mention that "it is not working". Up until now we have been discusiing how to set it up to handle the currency "problem". So is your problem that the release strategies appear to not be working or are you asking how to handle two currencies (it is two very different problems)? Perhaps the currency code is not the problem, is any document getting blocked, for the other company codes and currencies?
Steve B

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Any help would be appriecated

I did try that, but I have messed it up.
Now the team names do not display at the top of the table.

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[Release Procedure for PR|http://www.sap123.com/showthread.php?t=59]
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TWO CURRENCIES IN ONE Purchase Orders Release Procedure.
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TWO CURRENCIES IN A SAME RELASE PROCEDURE FOR PO

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