Hi Experts,
We are using SAP SRM 7.0 in Classic scenario.
We had two Customer requirements 1. The Employee should be able to create SC only a currencies which are maintained in the Bank Details of the Vendor Master. 2. No matter what is the preferred currency of the Vendor, the PO should be created in the Backend in the Currency of the SC.
These both have been implemented but the second requirement is behaving strangely now. For Limit POs the it keeps the currency same but converts the value of the PO in the preferred vendor currency.
Example:
1 USD = 0.64 GBP
Vendor prefrred currency maintained in Portal -> GBP
SC is created with value of 1$
Expected PO value in Backend without enhancement -> 0.64 GBP (Since it is the preferred currency)
Expected PO value in Backend with enhancement -> 1 USD
Actual PO value in Backend currently -> 0.64 USD
Please point out where might we be going wrong and which FM to Debug.
Regards,
Prasad.