SRM Creating PO in R/3; The currency in PO different from Vendor Currency.

[Former Member]

Hi Guys,

SRM classic scenario implemented.

In R/3 (Back end) vendor master maintained with multi currencies with reference to Plant.

When SRM creating SC, with reference to a particular plant, system should create the plant-vendor combination currency for PO but the system creating PO for Company code currency.

Can any one able to provide the solution for the above issue?

Regards

Sathya

[Former Member]

Did you maintain the values in CUNI transaction?

Regards

Ravi