PO in R/3 to take SC currency?

Hi,
We are on SRM3.0 (SP11) , CLASSIC SCENARIO.
Currently, when I create a PO for SC line item having currency GBP --> the PO is created with line item currency EUR. This is because the vendor currency in R/3 is maintained in EUR.
Is there a BADI/User Exit in SRM/R/3 through which I can ensure that the PO gets created in the SC currency.
Is it possible to put any checks etc. like for specific Purchase organizations the PO should be created in SC currency and for others it should get created in Vendor currency.
Thanks,
Srivatsan

Hi
We have handled this several times.
Use any of the BADIs using SE18 Transaction.
BBP_CREATE_BE_PO_NEW
Exit while creating a purchase order in the backend system
BBP_CREATE_PO_BACK
OLD Exit while creating a PO in the backend system
BBP_ECS_PO_OUT_BADI
ECS: PO Transfer to Logistics Backend
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

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When I run the package, the system accept only LC record, reject trhe USD record with error message"it is calculated member:USD".
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Hi JW-
I rechecked the BPC70, NW SP03 functionality and ran a quick load test myself....I had no problem in loading records with LC or USD in an appset that was a copy of Apshell.
I do note that the data set you replicated in your initial message shows the time dimension with an incorrect format (there is a comma between the YYYY and MMM instead of a period). I am assuming this is just a typo, if not please correct and rerun Data Manager Package.
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Hi all.
SRM 4.0, server 5.0, extended classic scenario.
I have a situation where a currency and price change in SRM should be transfered to R/3 - the price itself is transfered fine, but the currency is not changed in the R/3.
Example.
PO is created with 1 item in SRM:
10 USD
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Now in SRM I change it to 5 EUR instead.
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I have tried searching for notes, but they only seem to relate to incomplete prices and not currencies - here the price update is fine, but the currency remains the same.
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DM

Hi
Which SRM version / Scenario are you using ?
Are you using any BADI Implementations ? Check using SE19 Transaction (name starting with Y or Z).. Take help of ABAP resourcein this case.
Also, Please try the following SAP OSS Notes, which will definitely help ->
Note 1000725 - Incorrect Currency Conversion for PO created from SC- ECS
Note 970992 - Purchase order currency overwritten by partner dflt currency.
Note 530618 - Incorrect conversion to vendor currency in purchase order
Note 970839 - Incorrect price in R/3 if currency & price is changed in SRM
Related links ->
Re: PO Dates in US/EURO format mismatch
PO in R/3 to take SC currency?
Currency configuration in classical scenario
Currency USD differs from Purchase order currency EUR. Enter in PO currenc
Local PO is created in vendor currency in ECS scenario
problem when using EUR in FM CONVERT_TO_LOCAL_CURRENCY
Local PO is created in vendor currency in ECS scenario
Do let me know.
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respectively.
In fact we had maintained the Exchange rate perfectly for both C and
V in the system.
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for the Open Vendor Items and Open Customer Items for the fiscal year
2006-2007.
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When you are doing Foreigh Currency Valuation, System will take the Currency rate which is valid on key date ( the date you enter while running f.05).
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Venkat

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Hi Pepe,
A currency keyfigure should always be assoicated with corresponding currency key defined in the keyfigure definition. It can either be fixed currency 'USD' or a variable 0CURRENCY filled at record level with corresponding currency key from transactional system. This allows runtime currency conversions.
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Dear all,
Can i know what is the defaulted currency for project settlement?
Is it would be the controlling area currency??
Is there any way we can change the settlement currecny to object currency instead of co area currency?
Please advise.
Thank you.
Kind regards,
Eila

Dear Eila,
You can not change Controlling Area Currency to Object Currency in Project Settlement.
All the currency-dependent data in the Project System is managed in three different currencies in parallel
1) Controlling area currency
2) Object currency
3) Transaction currency
Use of Currencies in the Project System:
All the currency-dependent data in the Project System is managed in three different currencies in parallel:
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The whole project (work breakdown structure, along with the networks, activities, and orders assigned to it) must be in one controlling area. For this reason, the controlling area currency within a project is always uniform.
Object currency:
You can assign any object currency you wish to the following objects in the Project System:
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- Network header
- Network activity
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Planning also takes account of the business transaction currencies. For example, for an externally-processed activity, the system takes the currency from the purchasing info record. If no currency has been maintained in the purchasing info record, you can maintain it manually in the business transaction. The planning finance flow is always displayed in the project by currency.
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The commercial information system offers reports in any currency you want, in addition to those described above. The system translates the data using the latest rates.
Prerequisites:
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Hope it's clear.
Regards,
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Edited by: Sandeep Theurkar on Apr 18, 2009 12:45 PM

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Dear Vinu,
I think it is possible To change th Currencies i two ways
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Free Selection Tab
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Hi Ashish,
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Hi,
We are using SRM 7.0 with ECC 6.0 with classic scenario.
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while checking same shopping cart PO in R/3 it updates with user currency USD (which is in org plan) not with vendor currency EUR.
we don't know why the system is behaving like this.
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Hi Gurus,
In a shopping cart the header currency always comes from the user attributes no matter what the item currency is . Our requirement is to have the header currency to be same as the item currency when all the items have the same currency. However in a shopping cart we can have diffeerent currencies for different items. In this scenario we want the Header currency to be same as the attribute. I feel that this enhancement can be done through DOC CHANGE BADI. However my developer is insisting that this has to be done through a webdynpro screen enhancement since this is a display isue with the currency. Has anyone come across this kind of requirement befor. Any valuable suggestions are welcome.
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Pawan.

Hello Pawan,
Well you can do it through BBP_DOC_CHANGE_BADI, you can change the header currency.
But before doing this, could you please answer few questions
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APO DP: currency conversion with CURR_CONV_FAC

Dear DP experts,
we have currently a problem that is described in a similar thread, however the solution is not yet clear.
Demand planning: Change currency in unit column with a macro function?
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We were advised by SAP that it is a program limitation and there is a macros CURR_CONV_FAC to make currency conversion based on periods.
As we want to keep the conversion functionality as is (*), did anyone try to implement the conversion in such a way and could help us with advice?
For example , we think that this macros
1) has to be DEFAULT,
2) has to find the planning area currency
3) has to read the new currency from the UoM column
4) has to recognize that the currency change event has to happen.
5) has to be allways called after setting the new currency.
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Hi BPC Gurus,
I too have the same issue.
We are in the process of upgrading BPC7.5NW to BPC10.0 NW.
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*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
CURRENCY = %RPTCURR_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
OTHER = [ENTITY = %COMPANY_SET%]
*ENDRUN_PROGRAM
The data manager package runs w/o any errors, but log says:-
LOG BEGIN TIME:2013-02-26 20:36:16
FILE:\ROOT\WEBFOLDERS\XXXXX\ADMINAPP\LEGAL_CON\FXTRANS.LGF
USER:JXXXX
APPSET:XXXXX
APPLICATION:LEGAL_CON
RUN CURRENCY CONVERSION
0 SUBMITTED, 0 SUCCESS, 0 FAIL.
SCRIPT RUNNING TIME IN TOTAL:1.16 s.
LOG END TIME:2013-02-26 20:36:18
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UJK_VALIDATION_EXCEPTION:Dimension set:"CATEGORY" not assigned in Data Manager
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Currency Conversion- Urgent

Hi
Currency S_WAERS is in my selection screen.
If i enter USD For S_waers the amount should convert to USD.
If i leave blank it should take local currency.
Any one pls give me the coding for this.
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Kumar

Hi,
First, you should judge the amount's reference currency.
I take other currency as example, that is, the amount stores as neither USD nor local currency.
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IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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 E_KOKRS =
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IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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(this function returns the target amount)
 CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
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 DATE = SY-DATUM
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Hope it can help you.
regards
vincent.

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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Good day all
my employee sometimes change the Currency on sales order from the default one (EUR) to other currency , so i want to prevent the changes and always take the currency from the customer master data only.
regards
Saleh

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T-code SHD0
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