Currency in Shopping cart created wrt Contract

[former_member229388]

Hello Experts,

We have SRM 4.0 Classic scenario.

Could you pls help me understand how the currency information is picked up in SC, in 'Source of Supply' section.

From whr the currency is picked up? (Vendor master / contract / local currency in EBP?)

We have below scenario:

1) Currency in Contract: VND    Currency in Vendor Master:USD    Local Currency in EBP: USD     Currency in SC source of supply section: 'USD'

2) Currency in Contract: AUD    Currency in Vendor Master: EUR   Local Currency in EBP: AUD     Currency in SC source of supply section: 'AUD'.

Is this correct? Pls help explain.

Thanks,

Dhananjay

[former_member208675]

Hi,

If your source of supply is contract; then contract currency is selected(irrespective of vendor currency); else vendor currency get selected.

Can you check; what happens in your case?

Regards,

[former_member229388]

Hello Vinay,

In our case, Vendor Currency is getting picked up.

Thanks,

Dhananjay