Vendor currency

hi
When am creating PO for Non stock items 1 to one vendor 1
Non stock items 2 to same vendor 1
Non stock items 3 to same vendor 1
If this is the case I need to maintain different currency for vendor1 with different non stock materials.
If its stock item I know by using info record I can maintain .but in case of non stock items how I can maintain different currency to same vendor with different non stock materials.
nani

Hi
In Single PO....you cannot maintain different currency to same vendor with different non stock materials.
If you still want to maintain different Currency for different Non-Stock material to same Vendor....then Create Different PO to the same Vendor for diff. Non-Stock material with diff.Currency...
Reward if useful
Regards
S.Baskaran

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Vendor Currency & Configaration Document

Hi
From where the currecny will come in P.O ?? is from Vendor master or company code?/
Please tell me wat is configaration document?? if you have any pls send to mial id.
<b><REMOVED BY MODERATOR></b>
Thanks

Dear Ram
We can classify this into two types, viz. FI Vendors and Component Supply Vendor.
For FI Vendors, currency will be maintained at Company Code and for Supply Vendors, it will be maintained in Vendor Master --> Purchasing View --> Ordering Currency.
Thanks
G. Lakshmipathi

Vendor Currency Change

Hi,
I have create the vendor Currency as USD and enter the GRN. And the GRN quantity has been issued to production.
Now part of quantity is avaiable in stock. Now i need to change the Vendor Currecnty to INR.
Please let me know how can do this changes.
regards
Suresh S

Hi,
Ok Thanks we cannot change. Then want is the solution to change the Currency from USD to INR.
regards
Suresh S

Vendor Currency in SRM ECS PO

Hi,
We are facing an issue where Currency of PO is different then SC and vendor currency. As per standard SRM, PO should have vendor currency on it. When we shop for MDM catalog item with currency USD, it tranferrs correctly in SC with USD currency. SC Requestor has Local Currency as MXP. So SC total value is showing in MXP but when we check the SC in T-Code BBP_PD, it shows SC currency as USD. When SC convert in to SRM ECS Local PO, it is taking currency as MXP. It should be USD. I checked the MDM Catalog line item, Contract and Vendor Currency, everything is USD then from where PO is taking the currency as MXP?
Thanks

Hi,
Normally the Vendors are not deleted, they are blocked for transaction postings.
The PO cannot be processed further.
regards
MRao

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

Input currency GBP inconsistent with preferred vendor currency EUR for the

Hello Experts,
We are facing the below issue while creating the Shopping cart in production.
"input currency GBP inconsistent with preferred vendor currency EUR for the line item 00001" .
the same scenario we have replicated in the lower system, there we were able to create SC. we are using classic scenario.
We have also checked that vendor currency in the backend system. everything seems to be fine.
Please provide your valuable inputs.
Regards,
Santhosh Kumar. G

Hello All,
Issue has been resolved.
There was a small mistake in the program.
Regards,
Santhosh Kumar G

Import: vendor currency is EURO, our currency is INR, payment made in USD

All SAP Gurus,
We have following case for import:
Vendor's currency is Euro (so order currency is Euro)
Our currency is INR (Currency of the company code is INR)
Payment to the vendor is to be made in USD.
How to map this scenario?
Regards,

hi,
Maintain exchange rates in OB08 and if you wanna make it FIX, then do from PO header and Tick the indicator "Exchange rate FIXED"...
In OB08, maintain it using dates...
Regards
Priyanka.P

Payment and request only in Vendor Currency

Dear Gurus,
In my vendor master (XK03) my currency for vendor is USD . What I want is whenever I made down payment request (F-47) or payment (f-48) it should only allow USD (currency in vendor master) ,not any other currency.Please suggest if i have to do any validation or user exit.
Thanks

Hi
You need to define a validation Rule for the same. You need to make use of User Exit to build in this validation rule. Check the link
http://help.sap.com/saphelp_46c/helpdata/en/5b/d231a843c611d182b30000e829fbfe/content.htm
for defining user exit for validation in T Code GGB0
Regards
Sanil Bhandari

Vendor currency-picking output..

Hi,
I have a vendor who invoices me in different currencies.I have maintained a currency say US$ for him but sometimes he sends me the goods and charges me in EURo depending on from where he sends me the goods.
When I raise a PO, system will by default pick up the currency maintained in the vendor master.
How can this be changed or tackled ?
2. How can I define the output condition for the picking output for the deivery.I mean I have a sales order and the subsequent delivery.Now I want to output the picking list.For that I would need some condition record.How to do this ?
Because when I go to change mode of the delivery to select the output, it does not show up anything as it has not been maintained.But also there only it do not allow to add a one.
Please suggest.VV21 and VV31 I have tried but that is for the delievery output I can use.For example I used standard condition LD00for my outbound delivery output.
But in case of SD delievry and subsequent picking list what is to be done ?
3. How can I do it for the subsequent SD invoice(i.e Billing Document)
Please suggest.
Thanks in advance
Regards,
manOO

HI,
Try with this functionality, I dont know whether it really works but i hope we can make a try with different plants
1) Vendor Master : XK01 /XK02
In the Purchasing data:
Select Extras-->Additional purchasing data
Select check box for Data Retention at VSR level allowed and press <Enter>.
Select 'Subranges' button (or Extras-->Sub-ranges)
Maintain 2 sub-ranges (e.g. C1 = INR, C2=EUR)
Click on 'Alternative Data'
Select Subrange (e.g. z1) and press <Enter>
Change the purchasing data as you want (check that the header data contains sub-range also)
Similarly maintain for other sub-range also.
2) Info record for the material:ME11/ME12
In the general data, maintain sub-range as required.
Regards,
RitiG

Vendor currency incorrect and GRN completed

Hi,
Import Vendor Currenct is mentioned as EUR instead of SEK.
Customs clearance and three GRN's completed for EUR, IR is pending for MIRO.
Now end user realised that the currency is wrong.
How do i correct it ?
Shall we proceed with MIRO and then do the correction ?
Please help. It is critical issue now.

>
MMVinoth wrote:
> Hi,
>
> Import Vendor Currenct is mentioned as EUR instead of SEK.
> Customs clearance and three GRN's completed for EUR, IR is pending for MIRO.
> Now end user realised that the currency is wrong.
> How do i correct it ?
> Shall we proceed with MIRO and then do the correction ?
> Please help. It is critical issue now.
One method is to cancel all documents if stock is not consumed & all document posted within open period.
1. Cancel commeriial / customs invoice using MR8M
2. Cancel GR using MIGO
3. Post excise invoice using JI1IEX
4. Cancel excise invoice using J1IEX
5. Repeat steps 1 to 4 for all three goods receipt.
5. In p.o delivery / invoice header tab,change currency to 'SEK' & save p.o
Try step 5 using t.code MKVZE.
After cancellation,create new GR,commerical invoice as usual.

BACS File for Vendor Payments in Foreign Currency

Hi,
My client has Bank Accounts in UK both in GBP and USD currency. I am trying to generate a BACS file for payments made in currency other than GBP.
The BACS file generation for GBP payments are in place and is working fine.
But when I am trying to generate the BACS file for payments made there is a problem with the file format .The bank requires only payment lines in the file but the file I have generated contains some extra lines in the header and footer.
Could you please let me know on how to generate a correct file with only the payment information.
Thanks

Hi,
If the LC of the system is INR and the Vendor currency is INR too, then the Invoice can be added in INR and the payment will be made in INR only.
If the Vendor is USD, then the Invoice can be added in USD as well the Payment. When you enter the Payment Means window, you can select the currency in the top field - currency.
Regards,
Jitin
SAP Business One Forum Team

Vendor Payments in Foreign Currency

Hi,
Vendor account is maintained in INR
We receive purchase invoice from vendor in USD.
can we make payment in USD through out going payments.
Thanks

Hi,
If the LC of the system is INR and the Vendor currency is INR too, then the Invoice can be added in INR and the payment will be made in INR only.
If the Vendor is USD, then the Invoice can be added in USD as well the Payment. When you enter the Payment Means window, you can select the currency in the top field - currency.
Regards,
Jitin
SAP Business One Forum Team

Is it possible to take 2 PO print outs for same vendor w different currency

Hi all..
I have Created vendor In INR currency.
client want to take 2 same PO print outs in 2 languages say one PO print in INR currency and one more in USD currency with out changing Vendor currency in vendor master..
Is possible in SAP??
Plz give ur views on this??
thanks and regards
ramesh reddy
Edited by: Jürgen L. on Mar 6, 2012 9:06 AM

yes, u can take print out in two langage, 1st take print out of 1 language then Change PO currency , not Vendor currency.
but at a time, without changing anything, u cant do it.
Thanks
nisha

Foriegn Currency Vendor

Hi,
We are with SRM 4.0, Extended Classic Scenario. We have one backend Purchase Organization (=1000) and Local SRM Purchase Organization.
In ECC we are creating the Vendor with Purchase Org 1000 and while replicating to SRM we are selecting the check box 'without refrence to backend purcahse org' and we are selecting 'SRM Purchase Org' and Defualt Order currency as USD. So the foriegn currency vendors also replicating to SRM as USD. Is there any other way to replicate the foreign currency Vendor as their orginal currency in ECC.
SRM Administrator run this T Code at end of every business day and he dont know which vendors are with Foriegn Currency Vendors.
Thanks in advance. Points will be rewarded
Thanks
Navven

Hi,
As of SRM40, you don't have to use a local Porg anymore for ECS scenario. For thsi you have to implement OSS notes 944918 and read consulting note 946201.
As a consequence, the vendor replication is possible WITH reference to backend Porg.
Thus, the backend vendor currency is used.
Kind regards,
Yann

Single vendor multiple currency

Dear Experts,
i am having a problem, a single vendor will supply a material both in INR and USD, but in vendor code i mentioned in INR , please help how to solve this issue.
regards
rajakarthik

Hi,
This can be handled through Vendor Sub-range (VSR). In Purchasing Screen of Vendor master, click menu "Extras --> Add. purchasing data" and here activate "Data retent. at VSR level allowed"
Now click on "Alternative data" button and here enter following;
Vendor Subrange, VSR description, and activate "Purchasing Data" and Press Enter and here in this screen maintain the different purchasing data for the vendor for e.g. Order Currency, Terms of Payment, etc... and Save
Now In ME21N, select the appropriate Vendor Sub-range under "Material Data" Tab to select the appropriate vendor currency.
Else
Also you can directly change the vendor currency in PO at Header level under "Delivery/Invoice" Tab and then chnage the condition currency in "Conditions" Tab at item details level.

Vendor currency

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