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Former Member
Jul 29, 2009 at 07:52 AM

PO Migration


Hi ,

We had a scenario for LSMW where when we upload the PO than in the PO the vendor currency is defaulted but we want the currency which is mentioned in PO header Delievery / Invioce tab currency field.

Further when the IDOC is outputted it is having the currency as per currency field of delivery/Invoice tab but when PO is saved it is defaulted from Vendor Master ( May be due to user exit and it is standard ).

Also if we maintain the rounding value in the material master we don't want the rounded value in the case of Migrated PO.

Help is appreciated.