Solution : https://service.sap.com/sap/support/notes/619849 (Connexion à SAP Service Marketplace requise)
Résumé :
During the price determination involving purchasing info records or purchase orders, exchange rate type 'M' is converted into the vendor's currency, potentially impacting cost calculations in manufacturing orders. This discrepancy arises due to a missing function in the system. The solution involves modifying standard programs, creating a project in Transaction CMOD with enhancement LMEKO001, implementing specific source code in ZXM06U14, and activating the project. This adjusts pricing conditions to utilize the exchange rate type corresponding to the cost estimate. Relevant transactions include CK11N and CK40T.
Mots Clés :
assigned user exit add, listed source code lines, exchange rate type 'm', exchange rate type deviating, purchase order pricing conditions, exchange rate type, info record/vendor, mentioned standard programs, call transaction cmod, include program zxm06u14
Notes associées :
| 640124 | Performance improvement in the order processing |