Multiple currency for one vendor

Hi,
Is there any way to have multiple currency for one Vendor?

Hi Siva,
Yes, It is possible to maintain multiple currency for one vendor. How ? The procedure as follows.
During vendor creation using T-code XK01 and currency enter input data screen select Extra option on the top of the screen click and display 'Add Purchasing Data' option click opened new screen and give input data plant, tick mark of the option Data retent.at plant level allowed and tick for OK.
After that, you have enter multiple currency for the same vendor during vendor creation time, then you will create PO using T-code ME21N the currency field you have fill as you required currency by default first currency of vendor created will be display.
Hope, it is useful for you.
Regards,
K.Rajendran

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Multiple currencies for one minisite

We have a requirement so the different users can place orders in two different currency. Some of the customers are set up with USD and some of the customers are setup with CAD. So, when they login to istore, based on their customer Master - order management tab price list value - that currency code should default.
I added both currencies with their default price list on minisite set up under pricing menu on left. Users are able to checkout and place an order in USD. But RMAs are not working - getting error "Please contact yor sales representative".
My question is: is this possible to have two currencies work for one minisite based on customer master setup?
If yes, How can I resolve RMA issue?
Thanks.

Hi,
iStore supports multi-currencies and allows a user to switch currencies using the Global Bin.
Please details below on using the Global Bin.
Thank You,
Deborah Bourgeois, Oracle Customer Support
Excerpt details below are from Chapter 6 'Implementing Initial Customer Application Pages'
Oracle® iStore Implementation and Administration Guide
11i Part No. B13549-01
12.0 Part No. B31536-03
12.1 Part No. E13575-02
Global Bin
The Global Bin displays by default on the right side of the Site Home Page and other
section pages, if the current site has multiple currencies enabled. The bin allows
customers to select other currencies; when customers select a new currency, item prices
are displayed with the newly selected currency.
Important: In order for prices to display in additional currencies, the items must be set
up on a price list in those currencies. See the chapter, Implementing Pricing, page 10-1
, for details.
To enable the Global Bin, set the profile option, IBE: Use Global Bin, to Yes. See the
appendix, Profile Options, page A-1, for more details on the profile options settings.
Just as with the Browse Bin, this profile works only if you use Fixed Layout when
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• In order to view the bin, the user's active responsibility must not be iStore Sales
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• In order for the Global Bin to display on the shopping cart page, the current site
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Multiple address for one vendor

Hi all,
I have various partner function for my vendor. I assigned various partner function .
I need to know where we have to assign the address to these partner functions like OA, PI and GS.So that in PO i will get correct ordering address .
Or whether we need to craete separate vendor masterfor the partner functions and assign the vendor master record .
Request all to reply
Thanks
A.Gururajan

Dear,
The procedure for setting partner functions:
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Define Permissible partner role per account group: IMG - MM - PURCHASING - PARTNER DETERMINATION - PARTNER ROLES - DEFINE PERMISSION PARTNER ROLES.
If you want a partner schema for your own document type then define your partner schema and assign to document type through the below mentioned path:
IMG - MM - PURCHASING - PARTNER - DETERMINATION - PARTNER SETTINGS IN PURCHASING DOCUMENTS - DEFINE PERMISSIBLE PARTNER SCHEMAS.
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Once you have this configuration done, then you change your vendor with XK02 and define the partner roles.
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Hello Michael
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Re: Help with Procedure
Edited by: tem on Apr 18, 2012 6:44 AM

Thanks Jim,
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I have used one Business Partner Choose From List in my form but i want to give condition in that choose from list on GroupCode .But the condition will have multiple values like 100,102,104 then how i will write the code to incorporate multiple values for one single condition.

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Multiple currency for one vendor

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