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vendor currency change not reflected in shopping cart

Former Member
0 Kudos

Hello All,

I have changed the vendor currency from foreign currency to local currency(like GBR to INR) in ECC system.

After that I have created a shopping cart in SRM.

The value of the shopping cart in SRM is in local currency.

When the PO is created at backend in ECC system, the value of the PO still converts the amount to foreign currency

and calculates the net price, but in the currency field it shows the local currency(like INR).

It is not considering the change in vendor's currency.

This PO value is also displayed in the SC.

Edited by: sandeep akella on Mar 22, 2011 9:47 AM

Accepted Solutions (0)

Answers (1)

Answers (1)

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

SC currency is always local currency based on Currency attribute.

Is your issue in MM PO?

What is vendor currency in SRM side?

Regards,

Masa

Former Member
0 Kudos

Hello ,

We are facing the issue in MM PO.

The vendor currency is INR(Local currency) in SRM side , also it is INR(local currency) in ECC side.

With regards,

sandeep akella

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

It sounds a bug. I think next step is debug for finding root cause.

SC currency is INR,

MM PO vendor currency is INR.

MM PO price value is calurated as GBR.

Regards,

Masa

Former Member
0 Kudos

Hello,

The MM PO price value is calurated as in INR only but it is still taking the conversion as it was earlier

as the vendor currency is in GBR.NOw as it has changed to INR no conversion has to take place but

it is still happening.

If I need to debug, which programs I need to, because these are ITS templates where

PO creation will happen at backend may be i think through RFC calls.

Thank you for your inputs.

Br,

SAAK

Former Member
0 Kudos

Hi ,

Can you also check the contract currency. How are you defining the source list. in our case it depends upon the validity of contract.

Is the currency conversion takes place even for a new purchase order?

Regards,

Nisha

Former Member
0 Kudos

Hello,

Yes this happend for a new PO created in ECC for a SC created in SRM.

we have changed the order currency of the vendor from foreign currency to local currency.

even now the conversion of the values takes plance.

with regards,

sandeep akella

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

If you create a PO manually with same data in MM, what is test result?

Regards,

Masa

Former Member
0 Kudos

Hello,

We are using shopping catalogs to create shopping carts.

So there will be no material numbers for this kind of PO's created in ECC(we have only description).

I have tried creating PO manually but it takes the same amount which I have given in the net price.

with regards,

sandeep akella