Dear Experts
We have configured a new company code with foreign currency (existing company code was configured with INR currency). Would request you to clarify the following,
- Should we go for a different purchasing organization
- Can the PR and PO release strategy be company code specific
- Can the document types (PR/PO) be company code specific
Fields considered for existing PR/PO release is as under:
| PO_REL_STRAT (header) | |
| Field | |
| CEKKO-BSART | |
| CEKKO-EKGRP | |
| CEKKO-GNETW | INR |
| CEKKO-REVNO | |
| PR_REL_STRAT (header) | |
| CEBAN-AFNAM | |
| CEBAN-WERKS | |
| CEBAN-GFWRT | INR |
| CEBAN-BSART | |
| PR_REL_STRAT (item) | |
| CEBAN-BSART | |
| CEBAN-WERKS | |
| CEBAN-DISPO |
thanks in advance