PIR with multiple currency

[Former Member]

Hi Experts,

Is it possible for the purchase order automatically choose the condition price according to the header currency?

I've maintain 2 PB00 condition type in the purchase info record, 100 usd/1pc and 100 jpy/1pc.

And now when I create the purchase order nomatter in USD or JPY, the system only choose the 100JPY/1PC for pricing, ignoring the 100USD/1PC.

Any good ideas?

Best wishes.

[Former Member]

Hi

You can try manually put a PBXX condition with value and currency. let me know if it helps.

Regards,

Kunal

[JL23]

Hi Experts,
> 
> Is it possible for the purchase order automatically choose the condition price according to the header currency?
> 
> I've maintain 2 PB00 condition type in the purchase info record, 100 usd/1pc and 100 jpy/1pc.
> And now when I create the purchase order nomatter in USD or JPY, the system only choose the 100JPY/1PC for pricing, ignoring the 100USD/1PC.
> 
> Any good ideas?
> 
> Best wishes.

This idea does not work. there can only be one valid condition at a time. SAP does not pick the condtions from an inforecord according to the currency chosen in the PO.

It is even not really logical to have 2 prices in different currenies for one vendor/material combination.

Why is that? If you have plants in different countries, but just one purchasing org, then you should create your inforecords at plant level.

[Former Member]

Hi,

Due to the local policy, a material could have purchase price in 2 currency with the same vendor. And the Purchase Specialist decide which price to choose according to the sales planning.

So, as the standard system does not support this situation, is there any USER EXIT i could use?

[murugan_mgl]

When creating vendor master,make the currency optional.So whenever the PO is created u can key in the currency manually

[Former Member]

Hi there:

If you want to set USD as order currency in PO, then you need to set it purchasing data of vendor master data as USD, then try it again to place purchase order,your problem solved.

[Former Member]

Hi there:
> If you want to set USD as order currency in PO, then you need to set it purchasing data of vendor master data as USD, then try it again to place purchase order,your problem solved.

Hi allen,

The PO currency I can change it in the PO header data. Even though I follow the instruction above, the system still ignore the USD price condition.

[murugan_mgl]

Try creating a new PO the system will pick USD