on 07-29-2009 12:13 PM
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
Thanks
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Hi,
Yes. It is Classic.
Pls. provdie any suggestion
Regards
Rifaie
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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
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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
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Hi,
You can define Supplier PO currency by Purchasing Organization in SRM.
What is your system deployment? Classic? Extended Classic?
Regards,
Masa
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