Local PO is created in vendor currency in ECS scenario

[Former Member]

Hi Guys,

We are using extended classic scenario. we are creating a SC with some currency ( Ex USD ) and assigned the the vendor who has the different currency in the vendor master ( Ex SEK ). In this case the local PO is created in SEK rather than USD.

I want to know in standard SRM , in ECS sceanrio , if the SC currency is different from vendor currency local PO is created in which currency??

Thanks

sankar

[Former Member]

Hi Sankar,

The standard functionality is that the vendor master currency supersedes the SC currency as the final PO is generated for the vendor with whom the company is dealing in a particular currency.

As per the old accounting system the journal books were maintained for every business partners in his currency. These entries comes to the G/L of the company in company's home currency.

So it is the standard functionality that the PO will be generated in vendor master currency and not the SC currency.

Please assign points as applicable.

Regards, Ravi