Avoid default Currency assignment in Customer Master

[Former Member]

Dear Experts,

I have activated the Currency field in ShipTo Customer Master via configuration.

The status of this Currency field was set as "Optional Field" via configuration.

Once this Currency field is activated / opened via configuration, a default currency is automatically assigned to it.

As per the normal process in SAP, this default currency is populated from the Company Code table T001 on the basis of Sales Organisation that is assigned to the ShipTo Customer.

Thus wanted to know if i can avoid this default currency assignment to the Currency field of the Customer Master.

Can this default assignment can be avoided via configuaration itself rather that coding in userexit.

Regards,

Muhammed Rafeeq

[Former Member]

Hi,

I don't think there is any thing in configuration to be done for this requirement.

You will have go for coding.Still i will check and update you.

Reward points if useful

Regards,

Amrish Purohit