Currency conversion issue

[Former Member]

Hi Experts,

We are using SAP SRM 7.0 in Classic scenario.

We had two Customer requirements 1. The Employee should be able to create SC only a currencies which are maintained in the Bank Details of the Vendor Master. 2. No matter what is the preferred currency of the Vendor, the PO should be created in the Backend in the Currency of the SC.

These both have been implemented but the second requirement is behaving strangely now. For Limit POs the it keeps the currency same but converts the value of the PO in the preferred vendor currency.

Example:

1 USD = 0.64 GBP

Vendor prefrred currency maintained in Portal -> GBP

SC is created with value of 1$

Expected PO value in Backend without enhancement -> 0.64 GBP (Since it is the preferred currency)

Expected PO value in Backend with enhancement -> 1 USD

Actual PO value in Backend currently -> 0.64 USD

Please point out where might we be going wrong and which FM to Debug.

Regards,

Prasad.

[Former Member · Accepted solution]

Hi Experts,

Thanks for the reply. I found the problem here. The ABAPer who was developing this enhancement had made changes in a particular structure which served as container data for Catalog and Free Text carts. The structure fir Limit carts were ignored. The BAdI which was used was BBP_CREATE_BE_PO_NEW.

Regards,

Prasad.

[Former Member]

Hi Prasad,

This customizing could have been done in many different ways & it is very hard to pin point the exact function module to debug without accessing the system. However I believe the best way (if you don't have any knowledge transfer on this development or any supportive documentation to start work) is to enable the SQL Trace in both SRM (for the user who approves the SC before conversion to PO) & ECC (for the RFC user).

When you open the SQL trace you will see all the programs and function modules accessed. You can filter all the "Z" programs and function modules and start investigating with them. I would think of asking help from my technical (ABAP) in here.

Please feedback if you find this useful or helpful.

Thanks