Problem with Shopping cart's currency

[Former Member]

Hello,

I've got a problem with shopping cart's currency. I create the shopping cart with 1 item currency "EUR", I see in my backend ECC 5.0 , my purchase requisition have got a currency in "CHF".

System SRM : SRM 5.5

System ECC : 5.0

The scenario for approval shopping cart is automatic, the workflow WS1000060 is active.

Can you help me please, thanks very much.

Lionel

[dean_hinson2 · Accepted solution]

Lionel,

What is the currency of the vendor? Also, if you look at the shopping cart, do you see in Basic Data section the total in CHF?

Regards, Dean.

[Former Member]

Hello Lionel,

what is the default currency of the vendor?

Regards,

Andreas

[Former Member]

Hello Andreas,

Yes , the vendor's default currency is "CHF", I agree with you.

Me, with SRM shopping cart, I don't tranfer a purchase order but a purchase requisition.

If I create a purchase requisition directly in backend, I can put any currency, the system don't put automatically the vendor's default currency.

I want :

- If I create a item SC with currency "EUR" in SRM -> in backend ECC I want a item purchase requisition with currency "EUR".

- If I create a item SC with currency "CHF" in SRM -> in backend ECC I want a item purchase requisition with currency "CHF".

Thanks for help.

Lionel

[Former Member]

Hi Lionel,

Did u find any solution to the issue ?

regards,

Zam

[Former Member]

Hi Sambit,

Yes I found the solution.

You must implemente this BADI BBP_CREATE_BE_RQ_NEW with method FILL_RQ_INTERFACE.

You can see my code :

METHOD if_ex_bbp_create_be_rq_new~fill_rq_interface.

DATA : wa_requisition_items TYPE bbps_badi_rq_item,

wa_item TYPE bbp_pds_transfer_item,

w_tabix TYPE sy-tabix,

w_check.

LOOP AT cs_rq_document-it_requisition_items INTO wa_requisition_items.

w_tabix = sy-tabix.

READ TABLE is_sc_document-item INDEX w_tabix INTO wa_item.

IF wa_requisition_items-currency NE wa_item-currency.

wa_requisition_items-currency = wa_item-currency.

wa_requisition_items-c_amt_bapi = wa_item-gross_price.

ENDIF.

MODIFY cs_rq_document-it_requisition_items FROM wa_requisition_items INDEX w_tabix.

CLEAR : wa_requisition_items,

wa_item.

ENDLOOP.

ENDMETHOD.

I hope that will help you.

Kind regards.

Lionel

Edited by: Lionel Lacotte on Jun 24, 2008 2:22 PM