on 09-17-2007 8:04 AM
Hi Freinds,
Can anyone let me know how the default currency can be changed in SC.I have done the same in ytansaction PPOMA_BBP under the attributes but it doesnt seem to be working.Where else do i have to check it out.
Regards,
Pawan.
Hi,
The Shopping cart default currency is picked up from either of the following:
1. If you have a DEFAULT currency set in the Purchase org
2. If you have a DEFAULT currency set at the root level.
For example, in our case, we have under the root org, a P.Org and the P Org has a currency USD which is default, then for PR`s which are transferred from R3 to SRM, irrespective of the currency in the R3 PR, it will show the total vaue in the SHC as USD.
So, the currency is picked up from the Default indicator in the PPOMA.
Please reward points if this helps.
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Hi,
Please check in business partner vendor data
Best Regards
Diwakar
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Hi Pawan,
the setting is done in PPOMA_BBP. Check all your hierachies in the Org Plan
for a unwanted setting in the currency attribute.
Cheers,
Claudia
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