SRM Issue // in SB wrong currencyc

[Former Member]

Dear all,

We face an issue in our SRM 7.

We have set up reverse price catalogue with price 1 DKK per 1 PU order unit. The currency is fixed in SRM for catalogue with DKK, price 1 DKK.

As it is fixed field, it is not possible to change it manually in SRM. It is correct. But if we click on the button "save" the Shopping basket is created in EUR even though the catalogue is in DKK.

Than the purchase requisition is in EUR and PO is than converted to DKK with conversion rate. Supplier is set up correctly on master data with DKK currency.

Our issue in general is that: SB in DKK, PR in EUR, PO in DKK with wrong total amount - lower 0,3%.

Do you have some idea what should be wrong?

Thank you

Ludmila

[Former Member]

Hi Ludmila,

Can you check what is the currency maintained in the user attributes or the Purchasing Organization through PPOSA_BBP.

Regards

Pramod

[Former Member]

Thank you Pramod,

we probably have the solution. SRM is reading the Ordering currency from Vendor Master - general level. It should be probably to change the system in way that SRM will be reading ordering currency from PurOrg level only.

I hope our support team find the proper table where it should be manage.

Thank you again.