Usage
In the IDES scenario "Changeover Activities in Sales and Distribution" you converted the order currency for your customer from DEM to EUR. This customer now orders 10 pumps from IDES AG, for which you create a sales order.
Procedure
Menu Path |
Logistics ® Sales and Distribution ® Sales ® Order ® Create |
Transaction Code |
VA01; VA03 |
Field |
Data |
Order type |
OR |
Sales organization |
1000 |
Distribution channel |
10 |
Division |
00 |
.
Field |
Data |
Sold-to party |
Your customer (with order currency euro in the master data record) |
PO number |
Any |
Material |
P-103 |
Order quantity |
10 |
Payment terms |
ZB01 |
Pricing date |
01/01/1999 |

The pricing date determines whether the old or the new pricing condition is to be used (DEM or EUR).
.If any warning messages appear, choose
.
. You see a detailed pricing for this material. You can also see that, with the exception of the currency translation rate, all of the rates are displayed in EUR.
to return to the overview screen.
The sales document contains, for example, the document currency and the defined exchange rate. The document currency should be EUR and the exchange rate 1.95583. This rate corresponds to the fixed exchange rate between EUR and DEM, which has been defined in the TCURR table.
If try to change the exchange rate (for example, by changing one or more of the decimal places) and choose
. The system warns that you are deviating from the fixed exchange rate between EUR and DEM.
Note that you can customize the error message text and change the importance from a warning to an error message.
.The system informs you that the order has been saved.
until the overview tree appears.