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Propose currency from Invoicing party different from Vendor in purchase order

Hi Team,

I have a requirement to propose currency from invoicing party in purchase order different from vendor currency.

The requirement is incase of invoicing party different from vendor ordered in PO, we need to have currency proposed from invoicing party and not from vendor currency.

Please throw some pointers on this


Rajesh Rajagopal

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1 Answer

  • Best Answer
    Nov 02, 2015 at 05:09 PM

    It is standard design that the currency of the purchase order is taken from vendor master only, you need to add your custom code for a different approach in BADI ME_PROCESS_PO_CUST.

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    • Honestly, I don't know, we have programmers for such detail, the docu in SE18 tells anyway that one has to have advanced ABAP OO knowledge, and I have only an OhOh when I see that.

      When guessing I would say PROCESS_HEADER as currency is PO header information.