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Monday, March 16, 2015

Question no 2806 : Exchange Rate in the Purchase Order

In SAP MM ECC6.0 EhP6, the Exchange Rate in the Purchase Order header can be ____________________ EXCEPT .

(more than one answers)

A)  from the Purchasing Info Record.
B)  entered manually by the user.
C)  fixed in the Purchase Order so that it cannot be changed during Invoice Verification.
D)  from the Exchange Rate type Exchange Rate table.
E)  from the Alternative Exchange Rate type Exchange Rate table.
.

3 comments:

  1. A) There are no Exchange Rate records in the Purchasing Info Record.

    ReplyDelete
  2. D, E) Exchange Rates can be stored either using the Exchange Rate Type or Alternative Exchange Rate type depending on IMG - SAP Netweaver - General Settings - Currencies - Define Exchange Rate Ratios for Currency Translation.

    ReplyDelete

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