How to pass Shopping cart currency to PO currency in SRM 7.0

[Former Member]

Hi all,

As Iam very much new to SRM. Can any one help me how to pass shopping cart current to PO currency in SRM 7.0.

I mean what ever currency value we will maintain in SC same should reflect in PO also. Please let me know which BADI is useful to solve this issue.

Thanks in advance !!!

Regards,

Kalyani

[ricardo_cavedini]

Hello,

This is the standard indeed.

Are you using Extended Classic Scenario, which means that PO is created in SRM?

When the PO is created without a vendor assigned , the Currency should be defaulted from SC .

When adding the vendor a warnning message is issued to inform the purchaser the vendor currency is different with the PO current currency.

The purchaser could judge by himself if he should change the currency or not.

If the PO is created with the Vendor , the currency is determined from the vendor.

Not sure if BBP_DOC_CHANGE_BADI would overwrite the PO vendor currency.

Kind regards,

Ricardo

[Former Member]

Hi

Purchase Order is considered to be a legal document of purchase between customer and Vendor. Vendor should always receive the PO in his currency.....

Regards

Virender Singh

[former_member183819]

rule :- vendor currency PO will be created.

Business expects sc currency in po also. Did you anlyse the downstream effect.

please analyse the downstream impacts /complications too

Muthu