on 07-24-2009 11:42 AM
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.
Hi Muthu,
Thanks for your help.We resolved the issue.
BR,
Navin
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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
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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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.