Need currency in header level

Hi,
In my query some keyfigure has currency in its header , however for 2 KF currency is coming at row level rather than header. Please help.
Regards

Hi,
first use the NODIM formula function for brokerage
after applying the NODIM formula you won't get row wise currency.
select the brokarage KF -> NODIM (brokerage)
maintain the header level currency was Brokerage (INR)
Thanks,
Phani.

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Change currency at header level in shopping cart

Hello
I'm working with SRM 7.0 in classic scenario. We are facing an issue, because even if we change the currency at item level, when the PO is created in back-end it is the default currency of the supplier. We can change behaviour in Badi BBP_CREATE_BE_PO_NEW to get header currency (wich is default currency in pposa_bbp). But problem is that we want to be able to change header currency in shopping cart. And when we change header currency this currency will be applied in all items (thank to badi BBP_DOC_CHANGE).
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Thank you.
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Hello Peggy,
If you change the SC header Currency as well it won't be an effective solution as your SC items can have muplitple currecies.
Now As per standard SRM PO currency is determined from vendor currency, hence if you SC line item is created with currency GBP and your vendor has currency CHF then your PO will be created with currency CHF only.
Now if you need to retain the SC line item currency in your PO then you need to do particular enhancements in standard SAP code to overwrite vendor currency functionality.
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In that case it will be easier to change the PO currency.

Condition Currency at Header Level

Hi,
Using SRM 7.0, SP09, ECS.
We are unable to change the Conditions Curency for Header Level Conditions while creating RFx Response. Is it standard behaviour?
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Hi,
Someone who is using conditions in RFx/RFx Response kindl check and reply.
In RFx, before publishing add more than 1 currency in Bidder's tab page. In Response, go to condition tab page...
add a condition at item level for which calulation type is not %. You will get a box to select reqired currency....
add a condition at header level for which calculation type is not %. You don't get any option to selectu currency. The field is grayed out.....Is it so in your system?
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Change S/C Currency, at Header Level Not Item Level

Hello,
We have a requirement for a requisitioner to be able to purchase for two different companies with different currencies. However, when the requisitioner creates a shopping cart, the shopping cart header defaults to the default currency and cannot change it. The company and currency can be changed at the item level but not the header.
Has anyone encountered this requirement? If so, how did you handle it?
Regards, Dean.

Technically, there is a header, not a header like EKKO. There is a S/C header that contains the S/C guid, curreny key and other S/C information. The tables involved are CRMD_ORDERADM_H and BBP_PDHGP.
In the BBP_DOC_CHANGE_BADI that was mentioned above, was already considered as a place to make the currency change since structures IS_HEADER and ES_HEADER are available for processing.
I was hoping for a better solution that having to do alot of coding.
Regards, Dean.
Edited by: Dean Hinson on Apr 29, 2008 7:10 PM

How to set differnt Currency at header and conditions levels

Hi Guys,
if we take USD Currency at header level for import Purchase orders, system automatically convert all the conditions(Price Schema's conditions in USD), while we want Price schema's condition in india Rupee. because all the customs,cess duties and CVD have to pay in Indian Rs. not In USD.
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Hi Ashish,
It cannot be changed in the PO level but can be done in Invoice Verification Level. Go to MIRO and before entering the reference documents (PO, Delivery Note, etc) go to DETAILS TAB and make the Exchange rate as 1.00 and hence 1 USD = 1 INR.
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Elanchezhian. K.C.

Header Level Discount - Price_Request API

Hello All,
There is a requirement from our customer states that they need discounts on header level, which should be displayed in the invoice as a separate line.
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Seem like many people have similar issues with no answers! one such thread
https://forums.oracle.com/thread/2262229
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Hi Friends,
I have to print a table in the smartform at the end of all the line items.
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Edited by: chaithanya k on Mar 20, 2008 5:08 PM

Hi,
Thanks for your reply and sorry for the late response.
I have 2 tables one is the Header table and the other is Item table. After printing all the item details and then it should print the Header level details at the end of the items details.
Hope you understand. Please see my question where I have given an example.
Thanks,
Chaithanya.

Taxcode need in Header level

Hi,
Our client requrement like this.
One Purchase order have more then 200 line items with VAT 12.5% only.We are configuration taxcode is requrement field in Purchase screen layout.So the system ask that every line item should be maintain taxcode.
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Regards
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REPEATED THREAD
hi
it is not possible to have tax code at header
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Customer SAP Account No 100000 Cr Balances:     xxxx
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Hi Guys,
How to print material document from header level. I can only print them in item level. But i want that in header level. For example, I have 4 movements inside a material document and I want to issue only one output from the header level.
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HIi
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HI,
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URGENT: Changing status at Header level in Service Ticket in Webclient

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Need currency in header level

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