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Former Member

IF SRM PO can be created for vendor in multiple currency

Hi,

We are on SRM (Extended Classic Scenario), We have a requirement, where business wants SRM PO to be created for a vendor in multiple currencies, however as per standard, SRM PO gets created in currency as maintained in Vendor Master in ECC. SAP does allow Vendor Master maintained in multiple currency but only if vendor extended for different Purchaing Orgs.

If any available solution to cater situation, as requirement is - PO created for same Vendor for same Pur ORG can be created in different currencies.

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1 Answer

  • Mar 05 at 10:16 AM

    Hello Prabhakar,

    check OSS note 1968662 - Currency is not determined correctly during PO creation in SRM

    Regards.

    Laurent.

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