on 01-10-2014 2:41 PM
Hi all,
We are working on SRM 7.02 Classic Scenario.
When creating Purchase Order from Quotation, the system is using the Currency of the ECC Vendor Master.
If SRM quotation is in USD but the vendor in ECC has "Order Currency" EUR in its Vendor Master ... then the purchase order is created in euros.
Is it possible to set the system so that the currency of the purchase order remain with the same of the quotation?
Any ideas?
Many thanks
Ezequiel
Hi Ezequiel,
You can implement the BADI BBP_CREATE_BE_PO_NEW. You can change the currency in PO Header data.
CS_PO1_DOCUMENT-IS_POHEADER-CURRENCY
CS_PO1_DOCUMENT-IS_POHEADER-CURRENCY_ISO
Thanks,
Anubhav
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Hi Ezequiel,
What you are experiencing is standard behavior. PO will always take currency from vendor master instead of quotation.
You may manually change the currency in PO document or change the design via BADI.
Best regards,
Ivy
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Hello Glaser,
Please do check the Currency attribute in your users. And also please do check what default currency is maintained for vendor in backend system.
For more help please do refer these notes
1000725 - Incorrect Currency Conversion for PO created from SC- ECS
530618 - Incorrect conversion to vendor currency in purchase order
970839 - Incorrect price in R/3 if currency & price is changed in SRM
970992 - Purchase order currency overwritten by partner dflt currency.
Thanks
Gaurav Gautam
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