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Former Member
Jan 07, 2008 at 04:17 PM

Contract details i.e currency, Payment term are not copied into Call-off

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Hi,

We have implemented SRM 4.0 (SP07) with extended classic scenario.

we created a PO through "Process Purchase order" & referred a line item to a contract (in the sense we are creating a call off) however when PO is ordered, system doesn't pick currency, Payment term & incoterm

maintained in contract header level into PO header but instead pick

that data from Vendor master in SRM (BBPMAININT).

Here is what we have maintained in Contract & Vendor master.

Contract No: 4800002324

Contract Currency: Euro

Payment Term: 60 days net

Inco term: CIF

Vendor master details

Vendor no: 106864

Currency: SEK

Payment term:030N

Inco term: DDP

If we perform similar test in R/3 then system behaves according to

standard.System copies currency, payment term & incoterm from contract header into PO header.

If this behaviour is possible in R/3 then why not in SRM ?

Has anybody witness simmilar problem in SRM so far..?

Any help will be awarded with full points..

BR

Bharat M