on 01-20-2014 4:58 AM
At the item level, there is one currency ABC, but at the overall level the amount is appearing in some other currency XYZ.
I have checked the attributes in PPOMA_BBP transaction and found that there are 4 currencies maintained as local currency including XYZ(but ABC not there). None of these 4 currencies is marked as default.
Let me know how can we change the overall currency to start appear in the cart from XYZ to ABC. Is it coming from transaction BP ?
Hi All,
The issue is resolved. The currency at position 1 is getting picked up from the PPOMA_BBP transaction(currency which is set as default here) and this can be changed as per the requirement of the cart creator. The currency at the position 2 also comes from PPOMA_BBP(default currency), but this can not changed like the currency at position 1.
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Nope, it should come from default local currency from PPOMA attributes.
In your case it should be first currency from attributes.
Code placed in method /SAPSRM/CL_PDO_USER_CONTEXT=>/SAPSRM/IF_PDO_US_CONTEXT_CONS~GET_CURRENCY
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Hi Nitesh,
The item currency comes through catalog. It is the original currency of the item price maintained by the vendor.
The overall shopping cart will appear in user's local currency which is maintained in PPOMA_BBP attribute for the user. If there are more than one currencies, the system will take the default currency through inheritance.
You can change the local currency by defaulting the right currency for the user in PPOMA_BBP attributes.
Above all, when the PO is created it always picks up the vendor currency maintained in vendor master in BP/ECC purchasing view.
Regards,
Ravi Pachauri
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