Hi all.
SRM 4.0, extended classic scenario.
I have a situation where I need to work around the standard currency determination in SRM because it really doesn't make any sense - long story involving an OSS message raised in December 2007 and still not finished...
Anyway, I have managed to change the backend PO currency on creation, but how can I change the local SRM PO on its creation? I have used BBP_DOC_CHANGE_BADI and the PO method, but this is too late - this only takes effect when I go to Process Purchase order and choose Change on the existing PO. I need to make sure that I myself can control the currency already at PO creation (again the local PO), but how would I do this? Is there a BAdI for local PO creation or a FM that could be used for this?
Thanks for info.