Purchase Orders going to suppliers with incorrect Currency

[Former Member]

HI All,

We are using SRM 4.0 and classical scenario. We have maintained different currencies for the vendor at plant level and purchase org level in R3 system. When shopping cart is converted into PO it is picking the currency at Purchase org level and converting the value of shopping cart with reference to currency at purchase org level even though there is plant level currencies are maintained.

For Example, Vendor V1 has GBP at Purchase Org level PORG1 and we have also maintained currency for the Plant P1 as Euro.

We have created a shopping cart in 1000 Euros using PORG1 and Plant P1. The user default currency is in Euros. When we convert this shopping cart in to PO using the vendor V1, the system is converting the 1000 Euros to 750 GBP and PO is created as 750 Euros. It is converting only the value but not currency Key field.

Can you suggest what could be the resolution for such situations?

Many thanks.

[Former Member · Accepted solution]

Deactivate the following BADI implementation in your system:

BBP_DOC_CHANGE_BADI

And run the same scenario again. If the problem persists, create OSS message for SAP.

[vs_suresh]

Dear Apparao,

I am facing the same issue like you. How did you resolve your issue.  We have not activated the BADI

BBP_DOC_CHANGE_BADI as Jay Yang mentioned in this thread.

Please let me know how did your resolved.

Regards,

Suresh

[Former Member]

Hi,

While creation of the shopping cart the currency is picked up from the attributes of the user.

If the user is having different currencies , the default currencies if picked up .

Based on this the Approval takes places.

Since you are using the classic scenario the P.O is getting converted in the ECC 6.0 only

so please check for exchange rate maintenance in t.code: OC41 is done

Based on this conversion only the P.O will be valued

Regards

G.Ganesh Kumar

[Former Member]

HI Ganesh,

Thanks for your input. The issue is different. we are not facing any problem with default currency in shopping cart. The issue here is that during PO creation system is picking vendor currency at Porg level not from the plant level.

We have already maintaining the Currency coversion.

Regards,

Apparao A