Foriegn Currency Vendor

[Former Member]

Hi,

We are with SRM 4.0, Extended Classic Scenario. We have one backend Purchase Organization (=1000) and Local SRM Purchase Organization.

In ECC we are creating the Vendor with Purchase Org 1000 and while replicating to SRM we are selecting the check box 'without refrence to backend purcahse org' and we are selecting 'SRM Purchase Org' and Defualt Order currency as USD. So the foriegn currency vendors also replicating to SRM as USD. Is there any other way to replicate the foreign currency Vendor as their orginal currency in ECC.

SRM Administrator run this T Code at end of every business day and he dont know which vendors are with Foriegn Currency Vendors.

Thanks in advance. Points will be rewarded

Thanks

Navven

[yann_bouillut]

Hi,

As of SRM40, you don't have to use a local Porg anymore for ECS scenario. For thsi you have to implement OSS notes 944918 and read consulting note 946201.

As a consequence, the vendor replication is possible WITH reference to backend Porg.

Thus, the backend vendor currency is used.

Kind regards,

Yann

[Former Member]

Thanks but my Organization do not want change the Business Process at this time. You have any other suggestions.