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Reg : Vendor currency in SRM

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Muthu,

Thanks for your help.We resolved the issue.

BR,

Navin

former_member183819
Active Contributor
0 Kudos

for eg.

partner function 19 , partner function denotes a vendor

crmd_partner - table

table BBPM_BUT_FRG0061 gives you currency of the vendor.

you need to pass the partner guid (BUT000) - table

regards

Muthu

former_member183819
Active Contributor
0 Kudos

for eg.

partner function 19 , partner function denotes a vendor

crmd_partner -

BBPM_BUT_FRG0061 gives you currency of the vendor.

you need to pass the partner guid (BUT000).

regards

Muthu