We are working on standalone scenario and PO have to pick currency based on company code the standard as of now is the currency gets selected from the vendor master data.
Please let us know if there is any BADI for currency?
We are working on a standalone scenario SRM 4.0 and we have central purchasing organization for our two company codes(USD & INR). Our direct purchase order is created with the currency INR but if we confirm the INR gets overwritten as USD and it is in display mode.
We tried to change this standard functionality thru. the BADI and thought it will be a simple task. But,
the above mentioned BADI
BBP_DOC_CHANGE_BADI
seems does not have a currency field in export parameters. Before this BADI triggers wrong currency is populated.
Any suggestions or some more BADIs/Userexits to achieve our requirement for the above mentioned scenario.
As per our understanding the confirmation BBPCF02 gets details from the purchase order but if our abaper debugged and says it is coming from the vendor master. In purchase order it is manual entry, so only for confirmation why does the system picks the vendor master currency?
Do you manage to solve your problem? We have currently the same problem, but what we can see is that only the currency code is incorrect, there is no amount convertion.
We managed to do the same long time back easily using BBP_DOC_CHANGE_BADI. But you need to logic your currency conversion as per you business requirements.
Refer to Currency conversion Function modules
BAPI_CURRENCY_CONV_TO_EXTERNAL
BAPI_CURRENCY_CONV_TO_EXTERN_9
BAPI_CURRENCY_CONV_TO_INTERNAL
BAPI_CURRENCY_CONV_TO_INTERN_9
- for more details.
Hope this will give you some idea. Take help of ABAP person in coding this BADI accordingly.
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