on 11-13-2017 6:58 AM
Hi expert,
I have a requirement that need the currency of promotion be different with fund plan. But the SAP default (mandatory) check that promotion currency match fund plan's.
How can I get it work?
Hello,
the requirement won't work, the currency in the TP and the Fund Plan currency must match.
You might find some additional information in the following SCN document:
Currency issues in CRM Trade Promotion Management
best regards,
Johannes
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