Slight change in the PO and SC price..

[Former Member]

Hi ,

We are using extending classic scenario.

Recently we are facing price difference problem only for country India .

When SC goes into Buyer's worklist and when buyer flips the SC into PO then PO gets created with slight price difference.

For example, SC line item price is Rs 3 , then PO gets created with Rs 2.91 , price difference is 0.9 .

Can you please advice

Regards,

Sheetal

[former_member183819]

Hi

Keep eye on this.

Is buyer propose a source of supply ? like contract?

price might picked up from contract.

the shopping cart price is a dummy price . untill buyer confirm the price.

any currency differences between sc and po . check it up.

check with buyer or price changes from sc display log.

muthu

[Former Member]

Hi Muthu,

Thanks for the reply.

Buyer are not using contracts in this case also there is no any currency difference between SC and PO.

Please let me know if there is any other way

Regrards,

Sheetal

[former_member183819]

what is the sc currency? any discount in the PO ?

[Former Member]

SC currency is INR . and there is no any discounts also.

Its happening only for India POs. The same buyer flips the SC for other Asia region too but its not getting such error.

Not understanding where we should start the analysis.

We have raised OSS too but SAP suggested 22 notes which are not good solution.

Please let me know other than this what other things we should check

Sheetal

[former_member183819]

come on. 22 notes. it is service pack ?

price should not difference.

update here what buyer enters or source of supply value or mail to business id we can explaore?

whatever buyer enter or mentioned in the sos . the price must be same or it must correct w.r.t exchange rate diffrence .

muthu

[Former Member]

Buyer just enters the normal data.

Professional purchaser - Carry out sourcing - Select SC - enter vendor no - Source type - Process PO

After Process PO or Create PO , value gets changed.

Today we got same problem from Europe region. Not sure its a global or only related to some peculiar cases.

We have tried to generate test scenario but not able to create it, as we did not get the same error.

Let me know if u need some more info,

[former_member183819]

It is not slight changes. it is a big issue.- INR

since sc currency is INR and vendor currency INR - manually entered so same price must reflect in PO.

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waht about EUR. ?

what is sc currency? what is vendor currency? are they have any source of supply. are exchange rates are matching id Price differs.

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[Former Member]

Hello,

I think the price difference is due to the call to the IPC .... Put a breakpoint in the where the call to IPC happens when you a create a PO from SOCO, you can see if the price is changed in the return value of the IPC.

Regards,

Pavan

[Kloud_Nilesh]

Hi all,

I am also facing same issue, when user entres amount in JPY or SGD currency it gets slightly chnaged e.g. you enter 151 JPY, after clicking on check button it becomes 150.98 etc etc. Some times it increases by 0.03 or 0.05 .

Some times no effect.

Please advice, what coulde be the cause.

Thanks,

Nilesh