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Purchase Order Currency when creating from Quotation (Classic scenario)

Former Member
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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

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member184111
Active Contributor
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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

ivy_li
Active Contributor
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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

vinita_kasliwal
Active Contributor
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Hi EZEquiel

Please can you confirm what is meant by quotation does it mean it is the same as contract ,
please can you check the attached doc and see if it helps ?

let me know your comments .

Regards

Vinita

former_member190689
Contributor
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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