SRM PO currency diff than R/3 PO. Extended Scenari...

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Hi Experts,

Can any please share how can control values passed from Shopping Cart to SRM PO in extended scenario.

Requirement is to have SRMPO with SC currency and not default vendor currency

I know by using BBP_ECS_PO_OUT_BADI we can handle SRM PO -> R/3 PO. I want to manipulate SRMPO before it gets created.

Any help/hint is highly appreciated.

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Hi,

Implement BADI 'BBP_DOC_CHANGE_BADI' and in method 'BBP_PO_CHANGE' change the currency details in parameter 'ES_HEADER'.

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Thanks for the response.

Yes I tried that but in my case DOC_CHANGE_BADI has filter for SC , Conf

We tried putting PO as filter. After that PO goes in Held status and R/3 PO is not created.

Any Idea why ? Am I missing out anything?

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SRM PO currency diff than R/3 PO. Extended Scenario