Vendor Replication with Foriegn Currency

Hi,
I am with SRM 4.0 & Extended Classic. I have one backend purchase organization and one SRM purchase Organization.
I created Vendor in ECC with EUR & backend purchase org. I replicated Vendor with Foriegn Courency and when carrying out sourcing application with this Foriegn Vendor I am getting the following error.
'Vendor is not intended for SRM Purchase Organization' and 'Currency was not transfered by Vendor; EUR is retained'
Please tell me what I have to further at present I have only USD in my Org Structure.
Thanks,
Navven

Hi Navven,
Once you do the replication using BBPGETVD txn all the vendors will get replicated from backend and placed under the Vendor Group (Vendor root org).
There is no need to create the vendors manually.And the BP number will get generated automatically. Based on the option you choose in BBPGET VD it will assign either an internal number or will retain the same back end number.
In case you want to have different groups for different vendors create a different vendor group and refer the same during replication of vendors in BBPGETVD.
Hope this makes you clear. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

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