How to make SC currency as a leading in the PO

[Former Member]

Hi SRM Guru

We are working on the SRM 4.0 and extended classic scenario.

My requirement is I have to make shopping cart ( INR ) currency leading in the Purchase order ( after getting the approval from the approver ) all though we have there are different currency in the Source of supply for e.g. ALV vendor currency USD or Purchasing info record currency Euro or Contract currency other that the SC currency.

Purchase order created in the back end should have INR only.

Does it possible ? if yes how ?

With Regards

DSS

[ricardo_cavedini]

Hello,

As per the standard design of the SRM system, just before a PO is created in the backend R/3 system, the SRM system calculates the vendor currency based on the vendor data that has been replicated to the SRM system from the backend.

If you like to use the shopping cart currency, try to use badi BBP_CREATE_PO_BACK or ECC user exit EXIT_SAPL2012_001.

[former_member183819]

hi

if you have source of supply contract . the curency picks up from contract irrespective of vendor currency. in the vendor master. can you kindly check and let me know..

for one example for you.