Classic scenario- currency issues

[Former Member]

Hello,

We are on SRM EHP1 SP08.

In our systems, when a Requisition is created in ECC from a SRM shopping cart, for material item, currency is taken from Vendor-POrg view.

But for Limit and Service items, the currency from Shopping cart is carried into Requisition item.

Can some one confirm this inconsistency?

I am opening an OSS ticket to SAP.

Regards,

Sushil.

[Former Member · Accepted solution]

SAP came back saying this is standard behavior.

[jason_boggans]

Dear Poster,

As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.

Best Regards,
SDN SRM Moderation Team