Vendor Order Currency
Hi
Can any one explain about Intercomany Vendor Order order currency maintenance procedure ?
Also the situation many intercomany vendor...how to maintain the order currency ? same type or different as per vendor requirement.
Regards
RG
if you do intercompany STOs, then you have a vendor master, and there you have an order currency as in any other vendor master too (except you customized this as hidden yourself)
the order currency in intercompany business is usually according to a policy defined in the headquarter. Whatever it is, SAP is able to meet the the requirement.
Similar Messages
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Quotation comparison in vendor order currency.
Hi MM gurus,
I have created quotations (ME47) for local vendors in LKR currency. But my company currency is USD. In quotations, quotation price shows in LKR. But when i execute the price comparison (ME49) it shows in USD.
My client needs it in LKR. Is there any place where i can maintain a setting to get the comparison in vendor order currency
(LKR)?????
Please reply me ASAP....
thanks
SandunStandard SAP gives only in Local currency..
and it is not advisable also..
what happens if all the Vendorsin the Quotation have different currency..
which Vendor Currency system has to consider for price comparison?
that's why system compares with the company code currency.. -
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,
SriHi,
can anyone help on this. -
Purchase Order Currency on PDF
Dear SAP experts,
I have a vendor whose 'Conditions-Order Currency' in the 'Vendor: Purchasing Data' is updated with 'DKK' (Danish Kroner). I normally create PO for this vendor with either DKK or USD currency. There is no issue when the PO is updated with 'DKK'. However, when I updated any PO with 'USD' and print/save the PO to PDF, the currency on the PDF file is displayed with 'DKK' instead of 'USD' (or any other currencies specified on the PO header level).
As per my understanding the currency updated on the PO overwrites the currency on the vendor master data [when different currency(s) is(are) used on the PO).
Questions:
1. How do I make the currency on the PDF/print out to display the currency as per update on the PO? E.g. USD instead of the vendor order currency DKK.
2. Why is the currency of the PDF defaulted to that of the currency from the vendor order currency?
I would really appreciate a solution/suggestion on how to handle this.
Cheers,
JPNI guess that the PDF printout is not a standard SAP layout, but was adjusted to your organization requirements. Therefore, there's a good chance that there's a logical error in reading the currency for the printout.
You should ask your local ABAP programmer to have a look at it, and fix it. -
Order currency in vendor master
I want to maintain the order currency through Purchasing data or add purchase data via MK01.
The option for sceen seletion is gray out . XK01 can't work neigher
Is there any wrong or customiz screen layout should be re-set up?
your help is appreciated
ThanksHi
SPRO> Financial accounting(new) >
Accounts receivable and Account Payable >Vendor accounts>Master data> Preparation for creating vendor master data>Define screen layout per activity(vendors)
click execute,
Double click
CHANGE VENDOR (PURCHASING),
Goto PURCHASING DATA,
PURCHASE ORDER CURRENCY,
Change the radio button to OPT.ENTRY and save,
and You can change in XK02.
Regards
Anand -
Transaction to maintain order currency of vendor (LFM1-WAERS)
Hi,
what transaction do we maintain order currency of vendor (LFM1-WAERS)?
Thanks a lot!You can maintain the LFM1-WAERS with transactions XK01 create vendor or XK02 change vendor
at purchasing data -
Dear All
We have are using payment order to post all the AP Payments and later with the help of EBS system clears the vendor open items. We have scenario where vendor invoice currency is AED but we process the payment via SAR. Now when we upload the EBS system give error message Message no. F5794 i.e. 000000000000000000001000000214 is not a payment order for currency USD. Correction required.
Any body experience this scenario and how it is fixed
Thanks and Best Regards
Farhan QaiserHi
We are at the moment not entering the payment currency at the time of invoice posting. Now example our invoice is posted in AED. When we run f110 we select the bank account house bank of SAR. System create the payment order later on we upload the bank statement. Bank Statement currency is sar in that case system give error because payment order currency is different from the bank statement currency. I know we can fix this if we enter the payment currency at the time of booking invoice but we even do not know at the time of payment which account we will use it and in that case we cannot decide at the time of invoice booking the payment currency. Only once the payment proposal is created our treasury section decide. In that case we donot want to go to FBL1N change the payment currency and rerun the proposal. Hope you understand the issue
Thanks and Best Regards
Farhan Qaiser -
Change default purchase order currency
Hello gurus,
in POs when I enter the vendor, the order currency is defaulted for all items and cannot be changed.
Is there any way to change the currence in one PO? Or what has to be done in customizing to achieve this?
Thanks
AliciaHi,
Currency is maintained at a vendor level so you can change there as one option. Or in the PO, go to the header and delivery/invoice tab, change the currency in there and this will change all items.
Thanks. -
Vendor(Plant) Currency is different in PO
Dear ALL,
I am creating one purchase order, vendor is another plant (I treated as vendor )
While creating the PO, system picking the Currency (SAR) of my supplying plant. Currency is AED for my plant.
For this type of PO, they already created one Pricing procedure.
Can you pls advice.
Thanks in advance.
Regards,
RamanHello,
System picks up PO currency i.e. ordering currency from Vendor master (your supplying plant).
and coversion from SAR to AED will be matained in OB08 transaction.
Regards,
Shailesh -
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
rajakarthikHi,
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. -
Hi,
Suppose creating a vendor which is a foreign nation .
Then in the vendor master , in 'order currency ' field which currency I should put?
Whether currency of nation where the vendor exists ?
Please reply ASAP.
regards,Hi
This field is for the currency on which an order placed with a vendor is based. You can put the vendor country currency.
regards
Srinivas -
How to clear vendor open items if vendor invoice currency and payment currency different
Hi All.
How to clear vendor open items through f-44 if vendor invoice currency is EUR , payment currency is USD but local currency is INR
while clearing through f-44 system showing error as "to large for clearing clearing is not possible"
I checked all configuration, configuration wise no problem
BR.
ChandraHi Chandra,
You chose any one of the currency i.e. EUR/INR/USD for clearing in F-44. After selecting line items for clearing, system will show a difference. Click on over view button and manually write off the difference by selecting any one account i.e. dummy or small diff.account, after that click on process open items then system will show the difference 0 and simulate the document, here system will post gain/loss exchange GL postings along with other line items. After save the document, manually pass journal entry to dummy account and gain/loss account. I have explained clearly in the below example.
Invoice is in USD - 1000 & INR - 60000
Payment is in INR - 60000
Now I am going to clear these in INR currency in F-44 on 31.03.2015. On this date the exchange rate for USD is 60.10. At the time of clearing system will post the below entry
Vendor A/c Dr 60000 (invoice)
Vendor A/c Cr 60000 (Payment)
Gain from exchange rate A/c Cr 100 (60000 - 60100)
Small diff.write off A/c (or) Dummy A/c Dr 100
After done the above posting, we have to pass below manual JV in FB01
Gain from exchange rate A/c Dr 100
Small diff.write off A/c (or) Dummy A/c Cr 100
Regards,
Mukthar -
explain me the vendor order report.its urgent.
Hi,
Following standard reports are used for vendor related information giving reports provide by SAP.
RFKOPR10 is the program for vendor ageing
Try this transaction S_ALR_87012078
RFKRRANZ - Vendor Information System
Please follow this path in the main SAP menu to find vendor-related reports:
SAP menu --> Information Systems --> Accounting --> Financial Accounting --> Accounts Payable --> Report for Accounts Payable Accounting
Check in the Master Data folder, the Vendor Balances folder, and the Vendors: Items folder. I hope this helps.
Please try standard program RM06IL00 (transaction ME1L).
There are SAP Standard reports like ME2L ,ME2M,just look at souce code.
you will find more information on Tables and fields.
FBL1N is a stanradr transaction and has accesses only transaction data, no master data of the vendor.
Thanks,
Sankar M -
Gross order value in sales order currency.
hi to every one,
am fresher in ABAP programming, can u plz help me by saying the Gross Order Value in Sales Order Currency
as the Gross Order Value in Purchase Order Currency is BBWERT .
REGARDS.
SAI KRISHNAHi Sai,
You can use that data element BBWERT as type in your program to get the value, however the best practice is to identyfied the fields and tables in each module in order to use as reference for the program variable.
Regards
Alexis Ramirez -
SCPM 2.0 Vendor Order Fulfillment KPI details
I am trying to evaluate the vendor on-time delivery measurement under SCPM 2.0 - Vendor Order Fulfillment (VOF). It will be great if you could help me in understanding the formula and/or data needed to get VOF measurement.
Thanks,
hqVendor Order Fulfillment is based on Supplier Delivery Item Accuracy (No. of items delivered/Total no. of line items), Supplier Delivery Qty Accuracy (No. of items delivered in full/Total no. of line items), Supplier Orders Delivered on Time (Based on delivery date accuracy and delivery location accuracy). It is pretty similar to POF.
Regards,
Vimal G
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