Solution : https://service.sap.com/sap/support/notes/458384 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common queries regarding the EURO implementation in purchasing processes, focusing on transitioning from expiring currencies without requiring a Support Package, and methods for converting purchase orders and requisitions in expiring currencies. It provides solutions regarding errors encountered during currency entry in purchase orders, goods receipt postings, and stock transfer operations. Information on handling info records, condition adjustments post conversion, and specifics of price recalculations due to EURO conversion in contracts and agreements are also discussed, with references to various other SAP Notes for detailed problem resolution.
Key words :
frequently-asked questions relating, condition master data maintenance, standard condition tables delivered, short dump tsv_tnew_page_alloc_failed occurs, create stock transport orders, change time-dependent conditions, short dump occurs, pfennig amounts occur, rounding-related inaccuracy, info record conditions disappeared
Related Notes :
| 487216 | ME21N: Copying purchase orders with expiring currency |
| 486856 | ME59: Purchase orders with expiring currency |
| 484715 | PReq from production order with expiring currency |
| 456690 | FAQ: Conditions in purchasing |
| 456045 | Consulting: Purchase order in expiring currency |
| 455814 | Warning message 'Expiring currency' for stock transfer |
| 442796 | Checks in AC interface after the dual currency phase |
| 442549 | Scale prices are not converted to EURO |
| 410331 | Info record prices and expiring currencies (euro changeover) |
| 392988 | Consulting: Prices in info record and RM06INP0 |
| 384152 | TSV_TNEW_PAGE_ALLOC_FAILED in Euro Workbench |
| 355670 | Inconsistencies in purchasing condition records |
| 339008 | EURO conversion: Expiring currencies in purchasing |