Hi all,

we are working with following environment and parameter setting;

BaaN IV c4 MCR
Link with Finance= YES
Method of Calculating Avr Pur Price=Current Inventory
Purchase Currency in Item Data= YTL (Local Currency) for all items
Currency Fixed Rate= Document Rate
Home Currencies= YTL-EUR-USD

Our management decided to fix the avr pur price (EUR) for some items with a pre-defined rate, in order to fix their item costs for a certain period. These items are Purchased Items and the Currency of their standard supplier is USD.

We tried entering this fixed rate in the USD/EUR rate field in tfacp1110s000 session, expecting that the avr pur price in EUR calculated with this rate.

But it does not work like this. Has anybody any idea ???

On a brief look, you could use Simulated Purchase Prices (ticpr1170m000) for specific items.

regards

Ed

Thank you Ed , I will test this !