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Currency conversion issue while creating PO from Shopping cart

Hello Experts,

I'm facing an issue in SRM during Limit purchase order creation from Limit shopping cart.

Scenario:

Shopping cart was created on 1st of June and Approved on 20th June & Po was created on the same day. But the currency conversion is no ware matching and couldn't able to trace out the same. I have tried several times to replicate the issue it never done in test environments.

But the PO is creating with refer to Vendor currency. For example if SC was created in USD and vendor order currency in EUR then PO is created in EUR.

the relevant notes were already updated in the system and it is working fine when the SC is created and approved on the same day.

Please give me some idea how to fix this issue.

Is there any way to make SC currency is priority than Vendor Order Currency while creating PO?

Regards

Pratap J

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1 Answer

  • Best Answer
    Jul 01, 2014 at 07:41 PM

    Hello,

    Read information available in KBA 1862453.
    It mentions this issue.

    Regards,
    Ricardo

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    • Former Member

      HI Ricardo,

      We implemented the change that the PO should take shopping cart currency instead vendor currency but for Limit shopping carts the scenario doesn't work.

      For limit shopping carts the currency remains same as in shopping cart but value changes.The enhancement is done in general for all types of shopping carts but only for limit carts we are having this issue.As in standard can the limit shopping cart have a different vendor currency?.

      Regards

      swathi