Currency on SCD line item

Dear SAP Experts,
We have a vendor that is defined in 2 different company codes (United States and Canada). Currency for United States is 'USD'. Currency for Canada is 'CAD'. As you can see from the Vendor Display transaction (VK03), the purchasing data tab which contains the currency for this vendor is not by company code. It is just by purchasing organization. We use the same purchasing organization for this vendor regardless if this vendor is defined in company code for the United States or Canada.
When I create a SCD (Shipment Cost Document) for this vendor and the Transportation Planning Point on the shipment is defined for the Canada company code, I always get the United States currency in the SCD line item because the XK03 (Purchasing Data) tab has 'USD' as the currency.
How can I create a SCD using a vendor with a Transportation Planning Point defined for Canada and get the correct currency of 'CAD'?
In other words, I would like to have the currency of the company code based on the Transportation Planning Point placed in the SCD and not the currency on the Purchasing Data tab from the vendor.
Thank you.
Sunil.

Dear
1.While costing on a line item system message shows " Material has no BoM" whereas BoM for the "Fert" has already been loaded.
Please check the following :
1.Goto CS02-BOM -Status header long text -BOM status should be 1
2.Check the Validity of the BOM which should inline with your currect date when you are doing costing
3.Check whether you have make Costing Relevency Indicator as -X-Rlevent for costing 100%
4.Check whether you have not set the Deletion Flag for BOM at header level .
2. Will be there any issue if any "Fert" is under line "Fert" i.e., header item is a "Fert" and one "Fert" is under that and "Halb" is under this Fert ?
I do not think it will be issue .Make sure that both the FERT are not similar otheriwse it will be recursive.
Regards
JH

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Message was edited by: Prabhu Peram

Currency on SCD line item

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