How Document Currency of Price Determination is updated BBP_PD in Sourcing

[Former Member]

Hi Friends,

I have created one shopping with currency JPY & Its company code is also JPY

But while creating PO from souring (before creating PO)

If i view the shopping cart (Sourcing Itself) details Under prices tab, Its gross,net amount showing as USD instead of JPY

When i checked in BBP_PD & same currency has updated in condition

WAERK USD Document Currency of Price Determination

HWAER JPY Local Currency

Can any Help me how this currency get updated??

Thank You

Shrinivas

[former_member183819 · Accepted solution]

Hi

What is your total value of currency in the sc? hope your attribut e currency is JPY.

Generally the supplier currency picked from vendor master right?

the purchaser might negotiated with vendor and agreed for this currncy right?

sourcing cocpit price no one records. only buyer negotiates with vendor. in the bp_pd you can not see the price sreenivas.

only purchaser knows this information. it is unfortunate. SRM dont record sourcing cockpit informatiion. if you want more info on cockpit activities. you may connect with BW system and there are some reports on cockpit logs.

What is your business / tech scenario

br

muthu

[Former Member · Accepted solution]

Thank you!!Muthu,

you are correct

We have updated JPY currency in attributes for a company code & The Value of the shopping cart currency is JPY only,

The currency is picking from the Vendor currency only

But in BBP_PD...we have condition tab under this There is document Currency of Price Determination

WAERK USD Document Currency of Price Determination

What is your business / tech scenario: While creating sourcing from Shopping cart..In sourcing if i click on shopping cart

here codition's currecny is USD instead of JPY

Note: There is no impact on Purchase order

[former_member183819 · Accepted solution]

what is the curency in this table for your bp ? bbpm_but_frg0061

are they PDP - PR to Shopping carts?