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Catalog currency to be defaulted in the Purchase order

mohamedhasanrifaie_m
Active Participant
0 Kudos

Hi Experts,

In our scenario, we are doing Catalog content management project.

In this, we are maintaining vendor currency in the catalog is USD. But the same vendor currency in the backend system is EUR. In actual practise system will convert the USD to EUR and create the p.o. in EUR currency.

Now, we want the system to create the purchase order in the same catalog currency (USD).

Is there is any possibilities.

Please suggest solution

Thanks

Regards

Rifaie

Accepted Solutions (0)

Answers (5)

Answers (5)

mohamedhasanrifaie_m
Active Participant
0 Kudos

Thanks

mohamedhasanrifaie_m
Active Participant
0 Kudos

Hi,

Yes. It is Classic.

Pls. provdie any suggestion

Regards

Rifaie

mohamedhasanrifaie_m
Active Participant
0 Kudos

Hi,

No, We have not used.

And tell me one more, if i am maintaining vendor subrange for different currency for the different plant under same Purchase organisation.

Subsequently, i will maintain info record for this and now i can able to get the catalog currency in the Purchase order.

Thanks

Regards

Rifaie

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

It looks your system is Classic Mode, right?

mohamedhasanrifaie_m
Active Participant
0 Kudos

Hi,

Thanks for your response.

But the problem is the same purchsae organisation is using different currency.

Can you tell me onething, Any BADI we can use?

Regards

Rifaie

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Have you tried with BBP_DOC_CHANGE_BADI ?

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

You can define Supplier PO currency by Purchasing Organization in SRM.

What is your system deployment? Classic? Extended Classic?

Regards,

Masa