PRICING REQUIREMENT 3: FOREIGN CURRENCY DOCUMENT

This requirement is met if the sales document currency differs from the company code (house)
currency. In a sales document, the company code is derived based on the sales organization. This
requirement can be assigned to an access level in an access sequence to aid performance when pricing
condition records are maintained in foreign and / or house currencies.

Example: As part of their pricing program, a company sometimes defines pricing based on price lists.
The price lists are defined based on a currency which is part of the condition table key. Price lists could
be entered in the house currency or in a foreign currency. Within the access sequence, the user has two
accesses for price lists. The first access is done using the document currency. The second access is done
using the house (company code) currency. Requirement '3' is assigned to the second access so that is
can be skipped if the document currency and company code currency are identical.