Currency Issue in Shopping cart & PIR

[Former Member]

I am facing the following issue. Please let me know if there is a solution to this behavior.

User Employee currency in the PPOMA is USD.

User creates a shopping cart for a material ID for which there are 2 sources of supply. PIR details is in the attachment. PIR has CAD as

currency.

In the shopping cart, I do not see currencies at all for the PIRs . When I assign a supplier, in this case I expect 12.71 MXN to convert to USD at the line item level based on the exchange rate. This is not happening and the system is not converting the value based on the currency exchange rate. Exchange rates are maintained in the system.

Regards

Sathya

[ricardo_cavedini · Accepted solution]

Hello,

As far as I know, this is the expected behaviour.
PIR price in shopping cart source of supply is just an information. Price should be calculated and updated when creating the PO in ECC.
When you order the cart and PO is created, is the price being corretly displayed as 12,71 MXN?

Regards,
Ricardo

[Former Member]

Hi,

Check if badi /SAPSRM/BD_WF_RESP_RESOLVER is implemented in your system.

If it is implemented then you can convert the total value of SC based on item levels or complete shopping cart into the currency of Company Code or Plant maintained in Org structure.

Use FM ' CONVERT_TO_LOCAL_CURRENCY' for currency conversions.

Also if you are having conversion rates maintained in ECC or any other back end system then you need to update the conversion rates using reports BBP_GET_CURRENCY and BBP_GET_EXRATE.

Let me know if that helped?

Thanks,

Zuber

[Former Member]

Hi Sathya,

Please check the following:

1.     Is your approval process defined at the header level or item level. Means approval is triggered based on the total value of SC.

2.     What is the company code currency - USD or ??

3.     If USD then the SC will take USD itself.

4.     When you create and order --> in the PO the Vendor currencies will be displayed with converted value.

5.     Also check when you click on assign vendor the 12.71 MXN should be your line item currency instead of 12.71 USD and total value should be converted to whatever company code currency.

6.     Please check in SRM/ERP - TCURR table whether the correct Exchange rate type for example M is maintained in both the systems. Please also create a manual PO in backend system to check whether it is working correctly in the backend.

7. Please check the following posts, may be helpful:-

http://scn.sap.com/thread/1910191

http://scn.sap.com/docs/DOC-2733

https://scn.sap.com/thread/2032441

http://scn.sap.com/thread/624279

From RBEI,

Snehal