External Activities Currency carried to purchaser order

hello all
appoligies if this is the wrong area
we use external activities to create requisitions / purchase orders
we pay the vendors in multiple currencys
however the purchase order takes the currency of the vendor master record which i understand the reasons for
i wish to make the purchase order take the currency of the external activity / requisition
Regards

i see what your saying but when i am converting the requisition (which has the desired currancy) to a purchase order it is converting it to the vendor currency
project external activity       - USD
Requisition                           - USD
Purchase order                   -EUR (vendor currancy)
i want the currencey to remain as the requisition which could be different every time
regards
Edited by: Riche rich on Jan 17, 2012 3:52 PM
Edited by: Riche rich on Jan 17, 2012 3:54 PM

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TWO CURRENCIES IN ONE Purchase Orders Release Procedure.

TWO CURRENCIES IN ONE Purchase Orders Release Procedure.
Please provide a solution if a release strategy is maintained for two currencies like USD and SGD for more clarification please Read the below Requirement.
Requirement for Singapore:
u2022          COMPANY Asia (Singapore) wants its own Purchase order release strategy is based on their local currency (SGD)
u2022          Whereas COMPANY is using only USD as currency in Purchase order release strategy.
u2022          Standard SAP works based on Character currency which is defining in Class of Purchase release strategy and converts with Local currency to compare with Character Currency.
Required analysis:
u2022          The value assigned in classification is based on Conversion from SGD to USD, Due to Exchange rate fluctuations the assigned value is differ by large amounts and hence system is either determining the higher release strategy or Lower release strategy
u2022          But during Release Strategy Configuration the Net order Value is assigned as 3600 USD considering the Exchange as 1.388889.
u2022          As per the exchange rate in the purchase order 1.3799 the system is calculation the PO Net order Value but the Strategy is Determined based on the value maintained according to exchange Rate 1.388889
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System Considerations:
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1.        Create a new Class with Characteristic with Currency Value SGD System should determine the class based on the combination of Plant 6000 and Document Category F Purchase Order.
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2.        Maintain Z table for the combination of Plant and Class for future requirement
Edited by: Mohammad Irfan on Jun 8, 2009 10:41 AM

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http://help.sap.com/saphelp_srm50/helpdata/en/87/7cc73cee4fb55be10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/6d/0f343e47fd6b2ee10000000a114084/frameset.htm
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DATA url             TYPE string.
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DATA l_value         TYPE zchar2000.
DATA l_value_string TYPE string.
DATA content         TYPE string .
DATA rows            TYPE STANDARD TABLE OF string.
DATA wa_rows         TYPE string .
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DATA ixml            TYPE REF TO if_ixml.
DATA streamfactory   TYPE REF TO if_ixml_stream_factory.
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DATA document        TYPE REF TO if_ixml_document.
DATA node            TYPE REF TO if_ixml_node.
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DATA nodemap         TYPE REF TO if_ixml_named_node_map.
DATA attr            TYPE REF TO if_ixml_node.
DATA name            TYPE string.
DATA prefix          TYPE string.
DATA value           TYPE string.
DATA indent          TYPE i.
DATA count           TYPE i.
DATA index           TYPE i.
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Determine classname & classtype for Purchase Order?

Hi All
I'm completely new to SAP, apologies in advance.
So I'm trying to create a external document url against a purchase order via a BAPI.
Looking at this thread [FM to create external document(URL)|FM to create external document(URL)] BDS_BUSINESSDOCUMENT_CRE_O_URL is the one to use.
First question: is that correct?
The BAPI takes as inputs CLASSNAME and CLASSTYPE which Im assuming are used to identify that this is being attached to, in this case, a PO.
Second question: Is that correct and if so how do I find out what these values are for a Purcahse Order and other objects in SAP?
thanks

Hi Jonnoking,
1) Function module u201CBDS_BUSINESSDOCUMENT_CRE_O_URLu201D is correct to u201CCreate External Document (URL)u201D
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Background: Using the Framework Purchase Order in the Plant Maintenance module for external operations:
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Hi,
I've a PO created last year. The PO currency has been entered wrongly.
My store colleague has been performed good received and consumed it.
Now, I am not able to change PO currency to correct one, due to this message:-
Currency can no longer be changed
Message no. 06489
Diagnosis
As a basic rule, the currency cannot be changed if there has already been a goods receipt against a document.
If the document contains external service and/or limit items, or if an invoicing plan has been assigned to an item, the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if services that have actually been performed have already been recorded or if the item in question has been assigned to a preventive maintenance (servicing) plan.
Is there anyway to change PO currency after Good receipt and Good issue? Thanks !

Diagnosis
As a basic rule, the currency cannot be changed if there has already
been a goods receipt against a document.
If the document contains external service and/or limit items,
or if an invoicing plan has been assigned to an item,
the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if
services that have actually been performed have already been recorded or
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Answer in question itself,need to cancel all documents of wrong currency in order of LIFO,
Create a new purchase order.

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thanks,
best regards,

If therer are no production order, How can I get finished products from internal activity and external processing?
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thanks...

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Hello,
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