Shopping Cart Currency

Is there a way to remove the currency from you shopping cart products or create your own currency? I am tryning to aad products that can be purchased with my own type of currency ie points. These poins will be send out as gift vouchers for dealers and then they can purchase products depending on the mount of points they have. Is this at all possible?

HimChris. No.
This is based on real money and the currency is set bass on the country you chose when for I the site through the site builder at the start.
You can add multiple currency into BC but not your own thing.

Similar Messages

How to pass Shopping cart currency to PO SRM 7.0

Hi ,
How to pass Shopping cart currency to Po(insted of vendor master currency). Please help if there is a BADI or work around for solving the issue.
Thanks & Regards,
Sai

Hi Ricardo,
We found the BADI name from the note which you have provided.But unfortunately we are not able to find the spot where to write the code.
for example
After shopping cart is approved (final level release) the po is being created ,So we want to find the code which creates a po in srm.So can you please help how to move on in this case.
Thanks & Regards,
Padmasai

How to pass Shopping cart currency to PO currency in SRM 7.0

Hi all,
As Iam very much new to SRM. Can any one help me how to pass shopping cart current to PO currency in SRM 7.0.
I mean what ever currency value we will maintain in SC same should reflect in PO also. Please let me know which BADI is useful to solve this issue.
Thanks in advance !!!
Regards,
Kalyani

Hello,
This is the standard indeed.
Are you using Extended Classic Scenario, which means that PO is created in SRM?
When the PO is created without a vendor assigned , the Currency should be defaulted from SC .
When adding the vendor a warnning message is issued to inform the purchaser the vendor currency is different with the PO current currency.
The purchaser could judge by himself if he should change the currency or not.
If the PO is created with the Vendor , the currency is determined from the vendor.
Not sure if BBP_DOC_CHANGE_BADI would overwrite the PO vendor currency.
Kind regards,
Ricardo

Shopping cart currency issue with Vendor order currency

Hi,
We are using SRM 7.0 with ECC 6.0 with classic scenario.
There is a strange issue :
Vendor order currency EUR.
User currency USD in org plan.but while creating a PO from approved shopping cart in SRM sourcing cockpit it should take vendor currency EUR.but it tooks user currency.why
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.
But when we create a PO directly in R/3 it has taken vendor order currency EUR correctly.
So requesting all please help us where we need to check in SRM or any BADI's are overwritten this. how to debug in SRM.
Thanks in Advance,
Sri

Hi,
can anyone help on this.

Currency conversion issue while creating PO from Shopping cart

Hello Experts,
I'm facing an issue in SRM during Limit purchase order creation from Limit shopping cart.
Scenario:
Shopping cart was created on 1st of June and Approved on 20th June & Po was created on the same day. But the currency conversion is no ware matching and couldn't able to trace out the same. I have tried several times to replicate the issue it never done in test environments.
But the PO is creating with refer to Vendor currency. For example if SC was created in USD and vendor order currency in EUR then PO is created in EUR.
the relevant notes were already updated in the system and it is working fine when the SC is created and approved on the same day.
Please give me some idea how to fix this issue.
Is there any way to make SC currency is priority than Vendor Order Currency while creating PO?
Regards
Pratap J

Hello,
Read information available in KBA 1862453.
It mentions this issue.
Regards,
Ricardo

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).
How can we make possible for the requetser to choose the currency at header level? This currency will those when purchase order will be created.
Thank you.
Regards,
Peggy.

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.
and more over I would suggest you to group the PO based on Currencies. For example all SC line items with currency CHF will create 1 PO.
In that case it will be easier to change the PO currency.

Problem with Shopping cart's currency

Hello,
I've got a problem with shopping cart's currency. I create the shopping cart with 1 item currency "EUR", I see in my backend ECC 5.0 , my purchase requisition have got a currency in "CHF".
System SRM : SRM 5.5
System ECC : 5.0
The scenario for approval shopping cart is automatic, the workflow WS1000060 is active.
Can you help me please, thanks very much.
Lionel

Hi Sambit,
Yes I found the solution.
You must implemente this BADI BBP_CREATE_BE_RQ_NEW with method FILL_RQ_INTERFACE.
You can see my code :
METHOD if_ex_bbp_create_be_rq_new~fill_rq_interface.
DATA : wa_requisition_items TYPE bbps_badi_rq_item,
         wa_item TYPE bbp_pds_transfer_item,
         w_tabix TYPE sy-tabix,
         w_check.
LOOP AT cs_rq_document-it_requisition_items INTO wa_requisition_items.
    w_tabix = sy-tabix.
    READ TABLE is_sc_document-item INDEX w_tabix INTO wa_item.
    IF wa_requisition_items-currency NE wa_item-currency.
      wa_requisition_items-currency = wa_item-currency.
      wa_requisition_items-c_amt_bapi = wa_item-gross_price.
    ENDIF.
    MODIFY cs_rq_document-it_requisition_items FROM wa_requisition_items INDEX w_tabix.
    CLEAR : wa_requisition_items,
            wa_item.
ENDLOOP.
ENDMETHOD.
I hope that will help you.
Kind regards.
Lionel
Edited by: Lionel Lacotte on Jun 24, 2008 2:22 PM

Default currency in shopping cart

Hi Freinds,
Can anyone let me know how the default currency can be changed in SC.I have done the same in ytansaction PPOMA_BBP under the attributes but it doesnt seem to be working.Where else do i have to check it out.
Regards,
Pawan.

Hi,
The Shopping cart default currency is picked up from either of the following:
1. If you have a DEFAULT currency set in the Purchase org
2. If you have a DEFAULT currency set at the root level.
For example, in our case, we have under the root org, a P.Org and the P Org has a currency USD which is default, then for PR`s which are transferred from R3 to SRM, irrespective of the currency in the R3 PR, it will show the total vaue in the SHC as USD.
So, the currency is picked up from the Default indicator in the PPOMA.
Please reward points if this helps.

Unable to create shopping cart due to currency conversion error.

Hi,
We are currently working in a extended classic scenario. We have about 8 users connected under a common entity ( dept). Out of which for one user (user1) we are able to create the shopping cart and able to run the entire procurement cycle the entire cycle.
When we are trying to create a SHC with any other user ( user2 to 8) its giving the errors like
1) Currency Conversion Error ( to GBP). Please inform help desk.
2) Error in account assignment for item 0.
Attributes for all the users ( user1 to user8) are same and we are not getting any error in the attribute check as well.
Please suggest.

Look up note 419423 + related notes to repair incorrect SRM users. What you report sounds a bit strange. A debugging session might be helpful too. Especially the 2nd error looks like something 'home-made'...

Vendor currency change not reflected in shopping cart

Hello All,
I have changed the vendor currency from foreign currency to local currency(like GBR to INR) in ECC system.
After that I have created a shopping cart in SRM.
The value of the shopping cart in SRM is in local currency.
When the PO is created at backend in ECC system, the value of the PO still converts the amount to foreign currency
and calculates the net price, but in the currency field it shows the local currency(like INR).
It is not considering the change in vendor's currency.
This PO value is also displayed in the SC.
Edited by: sandeep akella on Mar 22, 2011 9:47 AM

Hello,
The MM PO price value is calurated as in INR only but it is still taking the conversion as it was earlier
as the vendor currency is in GBR.NOw as it has changed to INR no conversion has to take place but
it is still happening.
If I need to debug, which programs I need to, because these are ITS templates where
PO creation will happen at backend may be i think through RFC calls.
Thank you for your inputs.
Br,
SAAK

Currency Issue in Shopping cart & PIR

I am facing the following issue. Please let me know if there is a solution to this behavior.
User Employee currency in the PPOMA is USD.
User creates a shopping cart for a material ID for which there are 2 sources of supply. PIR details is in the attachment. PIR has CAD as
currency.
In the shopping cart, I do not see currencies at all for the PIRs . When I assign a supplier, in this case I expect 12.71 MXN to convert to USD at the line item level based on the exchange rate. This is not happening and the system is not converting the value based on the currency exchange rate. Exchange rates are maintained in the system.
Regards
Sathya

Hi Sathya,
Please check the following:
1.     Is your approval process defined at the header level or item level. Means approval is triggered based on the total value of SC.
2.     What is the company code currency - USD or ??
3.     If USD then the SC will take USD itself.
4.     When you create and order --> in the PO the Vendor currencies will be displayed with converted value.
5.     Also check when you click on assign vendor the 12.71 MXN should be your line item currency instead of 12.71 USD and total value should be converted to whatever company code currency.
6.     Please check in SRM/ERP - TCURR table whether the correct Exchange rate type for example M is maintained in both the systems. Please also create a manual PO in backend system to check whether it is working correctly in the backend.
7. Please check the following posts, may be helpful:-
http://scn.sap.com/thread/1910191
http://scn.sap.com/docs/DOC-2733
https://scn.sap.com/thread/2032441
http://scn.sap.com/thread/624279
From RBEI,
Snehal

Change in Currency code in Shopping cart changes the given price

hi all,
When i change the currency code the price given gets varied automatically in the shopping cart,Could anyone please advice me why and whats the reason behind chnages?
i appreciate your value participation.
Thanks,
SNMPkumar

Hi
If you change the currency code in the shopping cart it will happen automatically. because we are maintain the currency conversion in the system because of this will happen.
regards
satish

Header Currency in Shopping Cart

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.
Thanks,
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
1. In case of the multiple Line items have different currencies what will be the approach? What is displayed in header currency?
2. When PO is created it takes vendor currency not SC Line item currency and the accordingly conversion rate is applied, are you retaining the SC line item currency in PO and price?

Default currency for a Shopping Cart

Hi All,
We are using SRM 3.0, EBP 4.0 ECS.
We need a currency (say USD) to be populated as default while creating a special request Shopping Cart.
We have maintained the Currency as default in the Org. Structure in the Attributes for Local Currency as USD.
While creating a Shopping Cart via 'Shopping Cart - Full Functionality', the currency field is blank and is not defaulted with any currency. However, while we create a Shopping Cart via 'Shopping Cart - Wizard', the currency USD is defaulted.
We need currency USD to default while creating a Shopping Cart via 'Shopping Cart - Full Functioanlity' transaction.
Any pointers on how to achieve this, will be highly appreicated.
Thanks in advance,
Francis

HI Francis
Always you need to manually supply CUR
for eg we could do default for following for items.
ship to address
cost center
product category
PGroup
company code
location
storage location
But currency did not come as default . It could be a SRM standard.
br
muthu

Shopping cart can't display currency "USD" in item.

Hi all expert.
As user reported that they can't use USD for currency in Shopping cart.
After I check it, the reason is the search result only limited 100 entries in EBP and it can't be display properly in EBP.
Since EBP not like SAP which have max limit before search.
therefore, is there anyone know how to configure max limit for searching currency not only 100?
it is also one problem in vendor searching too.
thanks for expertize advise.
best regards
Marco

Hello Marco,
Have a look at BBP_GET_CURRENCIES_F4 function module and its corresponding search-help exit (according to your SRM release) to know how is managed value for max row number.
Maybe method GET_CURRENCY from BAdI BBP_F4_READ_ON_ENTRY could help you.
Regards.
Laurent.

Shopping Cart Currency

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