Dear all,
We face an issue in our SRM 7.
We have set up reverse price catalogue with price 1 DKK per 1 PU order unit. The currency is fixed in SRM for catalogue with DKK, price 1 DKK.
As it is fixed field, it is not possible to change it manually in SRM. It is correct. But if we click on the button "save" the Shopping basket is created in EUR even though the catalogue is in DKK.
Than the purchase requisition is in EUR and PO is than converted to DKK with conversion rate. Supplier is set up correctly on master data with DKK currency.
Our issue in general is that: SB in DKK, PR in EUR, PO in DKK with wrong total amount - lower 0,3%.
Do you have some idea what should be wrong?
Thank you
Ludmila