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Former Member
Jul 24, 2009 at 10:42 AM

Reg : Vendor currency in SRM

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Hi

We have a requirement to display a warning message,if the SC header currency is different from the vendor currency.

This is handled in PO.

We have recognised the Badi that will help us in displaying the message.

The problem is,how do we get the vendor order currency in SRM system.

Is there any FM or tables where we can get that data?

Thanks in advance,

Navin.