Hello all,
I have the following issue and I hope that someone of you might have a smart idea of how this could be solved.
Purchasing department is negotiating prices with some vendors in different currencies (e.g. primary currency of vendor is EUR, some prices are negotiated in CHF). The result is that we have trade agreements for this vendor mainly in EUR, but for some items, the currency is CHF.
As a result, there will be no trade agreement price on the Purchase order (EUR), if the item only has a trade agreement in currency CHF (for this vendor). Additionally, no vendor will be put in the Planned purchase order - which is the main issue. Is there any smart way or idea of considering trade agreements with different currencies in this context?
I know that there is a function for the trade agreement relation Price (sales) - Include generic currency that can be activated on the trade agreement, but this is only valid for sales prices.
Does anyone of you had a similar requirement or has a smart idea how this could be handled or solved? Any input is highly appreciated!
Thank you in advance!
Fabian
