on 04-15-2009 1:44 PM
Hi Experts,
We have implemented classic scenario with SRM 5 and ECC 6 and having following issue.
1. Vendor in ECC is maintained with USD currency.
2. User is maintained with CAD CUR attribute in SRM org structure.
3. SC created with line item for qty 100 and with a Net price of 500 GBP.
4. SC total value is calculated in CAD since this is default currency in SRM and with current exchange rate.
5. Upon creating the PO for this SC, the PO line item is having qty 100, net price 500 USD.
Looks like there is a bug in the system, please suggest how to rectify this issue and suggest any OSS notes for this.
Vijay
On investigating further I found that this was happening to only service line items and on applying OSS note 1015885, this issue has been resolved.
Thanks for your support
Vijay.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
What is the error message in BBP_PD?
satish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Vijay,
Have a look at the following OSS Notes:
Note 1000725 - Incorrect Currency Conversion for PO created from SC- ECS
Note 850008 - Incorrect prices with different currencies
Thanks,
Pradeep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.