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Former Member
Nov 24, 2009 at 01:09 PM

How Document Currency of Price Determination is updated BBP_PD in Sourcing

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Hi Friends,

I have created one shopping with currency JPY & Its company code is also JPY

But while creating PO from souring (before creating PO)

If i view the shopping cart (Sourcing Itself) details Under prices tab, Its gross,net amount showing as USD instead of JPY

When i checked in BBP_PD & same currency has updated in condition

WAERK USD Document Currency of Price Determination

HWAER JPY Local Currency

Can any Help me how this currency get updated??

Thank You

Shrinivas