Supplier Quote fails creating PO when the Price is in different Currency

[former_member533535]

Hi Experts,

We are working with SRM 7.0 in Classic Scenario.

When the Bidders are allowed to BID in different Currency and the winning Supplier Quote with this new Currency fails to transfer to Backend and getting error as SE 134 XXXXXXXX (Item Description): Please enter a price.

Can anyone give me what has to be done in ECC side to overcome this issue. There is no issue in SRM side. I can get this above error description in RZ20.

Regards,

B.N.Karthikeyan.

[Former Member · Accepted solution]

I think the conversion is not done for classic scenario by standard. What you can try is to implement the currency conversion in either of the two BADIs:

1. SRM BADI BBP_CREATE_BE_PO_NEW

2. ECC BADI BBP_PO_INBOUND_BADI

For detail implementation for the conversion, you can take a look at SRM FM BBP_PD_PO_CREATE, in form routine po_convert_to_con_curr.