Query on SRM PO currency.

[Former Member]

Hi SRM experts,

Just want to give another issue which we have encountered only upon ECC6.0 SAP uprade.

Below are some infos:

Vendor :SGD

Contract:MYR

SC created: MYR

PO created with SGD

Here, the backend POs are picking up whatever the vendor's currency and not the contract. Supposedly, what the customer wants is to pick up whatever the currency of the contract and not the vendor.

Is this SRM standard behaviour? The PO is copying the vendor's currency? Thanks!

Madelyn

[Former Member · Accepted solution]

Hi,

You can try out ne thing like put the currency attributs as default one at user level in the organisation structure which can make the system to read the PPOM currency when either it will create SHC or PO.

Regards,

Navneet.

[Former Member]

Hi Madelyn,

In addition to Disha's and Navneet's suggestions find below some more points which may help you in resolving the issue :

1. Try to synchronize the vendor currency with the Contract currency in case you are going to create P.Os with that currency even in the future.

Change that using BBPMAININT (SAP GUI) or using " Manage Business Partners" link through SRM portal.

2. Use BBP_DOC_CHANGE BADI to change the vendor currency to the required one while creating a contract or P.O.

Hope this will help you in resolving your issue. Clarifications are welcome.

Award points for helpful answers.

Rgds,

Teja

[Former Member]

hi,

See this note:

Note 970992 - Purchase order currency overwritten by partner dflt currency

Other related links:

/message/403086#403086 [original link is broken]

BR,

Disha.

Do reward points for useful answers.