Local PO Currency not getting Picked as Vendor Currency

[Former Member]

Hi SRM Experts,

We are using SRM 7.0 Extended Classic Scenario. The issue we are facing is if a vendor is extended to multiple company codes & Pur Orgs, the PO formed from that vendor is not picking the right currency maintained in Vendor Master / BP details. E.g

Vendor XYZ is extended to 3 Pur Orgs/Co Codes

Pur Orgs     Currency

A               USD

B               CAD

C               JPY

So if we create a cart for co code B then PO should be made in CAD, but in our case it is making in USD Only.

We have tried a lot in debugging the same but not able to trigger the point responsible for the same. Please help in this matter.

Regards,

Varun.

[Former Member]

Hi

While creating the SC the  default currency  USD is picked from the Vendor master that you have maintained in XK03.

Please see that you assign all the three currency  and company in the attribute of the user in PPOMA_BBP

you have to change the required currency  in the SC 

Regards

G..Ganesh Kumar

[Former Member]

Hello Varun,

You have used terms POrg and Company code interchangeably and terms PO and SC interchangeably.

Have you setup the POrgs and currencies for Supplier using Maintain Business Partner service in Portal?

Check table BBPM_BUT_FRG0061 for the data you maintained in portal.

From what I know in Shopping cart the currency for total value is taken from Org attributes of the user and when the PO is generated, currency is picked up from what you maintain in the Maintain Business partner( table BBPM_BUT_FRG0061).

Regards,

Sushil.

[Former Member]

Hi Varun,

Please check in Vendor org root, What is the default currency maintained for that particular vendor. Also plese check in Vendor Master Record of ECC what is the default curreny of vendor.

It might be the reason for picking the defalut cuurency of the Vendor in the PO.

Thanks

Giri