Shopping Cart currency to PO currency in SRM 7.0

[Former Member]

Hi,

I'm currently working in SRM 7.0 , extended classic scenario.  We have a requirement to pass the shopping cart currency to the local and backend (ECC) PO currency created. This will overwrite the standard SRM behavior of determining the PO currency based on the vendor.

I tried the BADI 'BBP_DOC_CHANGE_BADI' but it didn't overwrite the PO vendor currency. I also tried to use  'BBP_DOC_SAVE_BADI' but there are no export parameters in this BADI.

Please let me know which BADI is useful to solve this issue. Thanks in advance!!!

Regards,

Zcha

[Former Member]

Do you mean routine PO_CONVERT_TO_CON_CURR in include LBBP_PD_POF15?

[ThomasZloch]

No, it is called PO_CONVERT_CURRENCY, I don't see PO_CONVERT_TO_CON_CURR in there.

We are on SRM_SERVER, Release 701, Level 0007.

Thomas

[Former Member]

Hi,

Try to find the web component for the currency field and try to write code in the method "WD_MODIFYVIEW". I hope it will work for you.

and also check is there any method which is needed to save the data, if necessary code changes are required in the method also.

when it comes to BADIS those are the two badis which used to write the code. Check your code again . if necessary make any changes if required.

[ThomasZloch]

kolluru goutam wrote:
 Check your code again. if necessary make any changes if required. 

Wow, you found the answer to all past and future coding problems!

@Zcha, my current client has done this, I will try to find out on Monday how exactly. It most likely involves BBP_DOC_CHANGE_BADI.

Thomas

[ThomasZloch]

Turns out that I was wrong, they actually used two implicit enhancement points to force this behaviour, one in the beginning of form routine PO_CONVERT_CURRENCY in include LBBP_PD_POF15 and one at the end of include LBBP_PD_SCF0F

Sorry, cannot post the actual code here.

Thomas