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SAP ERP - Logistics Materials Management
(SAP MM): Plant Wise Currency In Purchase
order for a Specific Vendor
Posted by Sachin Jain Mar 22, 2012
Main Scenario Required in Detail
Our client has a vendor (say XYZ) who supplied goods to him in India & in Uganada also.
He does the billing in INR for all the projects in India & USD for all projects outside india.
Thus we need to design system in such a manner that whenever client picks the vendor & Plant combination in
SAP , system should propose currency accordingly.
For Ex :
in ME21n when client issues a PO to vendor XYZ for Uganda Plant then system should propose USD Currency
& for India specific Plant it should propose INR.
for different plants ( Plants are considered as States in our case i.e.. Haryana is one plant & Uganada is
another plant).
Solution Proposed
We try to find out a way in vendor master so that we can maintain plant wise currency.
After some R&D we explore that within the vendor master (Purchasing view) there is a tab as Alternative Data
which is initially in Display mode only.
This is the main key which could suffice our client requirement.In order to activate it we follow the path
mentioned below & add purchasing data.
SAP ERP - Logistics Materials Management (SAP MM): Plant Wise Currency In Purchase order for a Specific
Vendor
Generated by Jive on 2014-08-20+02:00
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SAP ERP - Logistics Materials Management (SAP MM): Plant Wise Currency In Purchase order for a Specific
Vendor
Generated by Jive on 2014-08-20+02:00
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This will Activate Alternative Data Tab in vendor Master where we can define Plant wise Purchasing view.
SAP ERP - Logistics Materials Management (SAP MM): Plant Wise Currency In Purchase order for a Specific
Vendor
Generated by Jive on 2014-08-20+02:00
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Click the Alternative Data Tab
There system will ask you if you want to maintain only Purchasing Data or Partner functions also.
SAP ERP - Logistics Materials Management (SAP MM): Plant Wise Currency In Purchase order for a Specific
Vendor
Generated by Jive on 2014-08-20+02:00
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Thus Choose Purchasing Data & Enter the Plant for which we want to save the Purchasing Data.
SAP ERP - Logistics Materials Management (SAP MM): Plant Wise Currency In Purchase order for a Specific
Vendor
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Now we have guided the system to maintain Plant wise Purchasing Data.
Same will be highlighted in Vendor master Purchasing view which is now displaying Plant also.
SAP ERP - Logistics Materials Management (SAP MM): Plant Wise Currency In Purchase order for a Specific
Vendor
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This will allow the system to pick up the currency USD in all transactions where specific vendor & Plant
combination is used.
Hope it will be useful to you.
2336 Views Tags: master, mulitple_currency_plant, wise_vendor, enterprise_resource_planning,
sap_erp_logistics_materials_management
ANIL KUMAR GOLLAPUDI
Feb 27, 2014 8:44 PM
Thanks for sharing the good document.
Shashank Poojari
Feb 6, 2014 9:00 AM
The info is good, but i have certain doubts

1. How will the schema group will be determined

SAP ERP - Logistics Materials Management (SAP MM): Plant Wise Currency In Purchase order for a Specific
Vendor
Generated by Jive on 2014-08-20+02:00
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As in alternate data we enter Plant & we get Currency,payment terms , inco terms etc but schema group
vendor field is missing. Resulting when u save it & Create a PO for the same vendor & Plant combination The
Currency will be set as USD but the pricing procedure picked up as domestic.

In this case how custom Miro will be done ?

Or we need to use a screen exit to get the schema grup vendor field

Thanks & Regards
Shashank
suresh kumar
Feb 6, 2014 3:51 AM
Awesome sachin ,

then how the payment will hit vendor a/c
PRASOON AKPT
Jan 4, 2014 6:53 AM
Very informative!!...Thanks for sharing!!

Regards,
AKPT
Syed Nayeemuden S N
Jul 3, 2013 11:04 AM
Hi,

Good explanation and Usefull info... keep it up....

Thanks
Nayeem.
Sachin Jain
Jun 26, 2013 6:59 AM
Thanks all for such motivating comments !!
Manaseegan K
Jun 25, 2013 2:13 PM
Hi, Thanks for this document, it helps with the scenario for all vendors who does overseas business.

Regards,
Manas.
Nilesh Kshatriya
Jun 7, 2013 8:07 AM
SAP ERP - Logistics Materials Management (SAP MM): Plant Wise Currency In Purchase order for a Specific
Vendor
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Hi Sachin..very useful.
Keep posting !!!
Regds,
Nilesh
Satyajit Routray
Jun 7, 2013 7:07 AM
Thanks Sachin,Its really nice and interesting.
Thanks again for sharing....
Sushil Kumar
May 31, 2013 9:49 PM
Useful blog!
Thanks for sharing.
Sushil.
Cecil D'Souza
May 31, 2013 6:02 PM
Thank you for sharing this article Sachin. It was well written and presented.
Ragini sap in response to abhishek pandey on page 9
May 31, 2013 5:16 PM
Very useful Document.
abhishek pandey
May 31, 2013 7:01 AM
Thanks Sachin, I had a similar scenario, and your note came very much handy.
Anoop Singh
Mar 15, 2013 5:27 PM
Hi Sachin,
It will be really helpful to all, thanks for sharing it and you have explained it very well and clearly.

Thanks and Regards,
Anoop Singh
chakrapani N
Mar 15, 2013 3:39 PM
good material
Sachin Jain in response to Mohammed Qasim Malik on page 9
May 8, 2012 7:59 AM
Thanks Malik !!
Mohammed Qasim Malik
Apr 29, 2012 9:32 AM
SAP ERP - Logistics Materials Management (SAP MM): Plant Wise Currency In Purchase order for a Specific
Vendor
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Great Info Sharing
Sachin Jain in response to lakshmi C K reddy on page 10
Apr 5, 2012 12:12 PM
Thanks Lakshmi !!
lakshmi C K reddy in response to Sachin Jain on page 10
Apr 4, 2012 12:17 PM
Hi Sachin,
it is nice and really informative ,
keep it up.

chenna
Sachin Jain in response to sp patel on page 10
Apr 4, 2012 6:49 AM
Thanks MMUser !!
sp patel in response to Sachin Jain on page 10
Apr 3, 2012 3:41 AM
Sachin,
it was a very nice well presented solution...
Keep it up.
MMUSER
Sachin Jain in response to Venu Gopala KK on page 10
Mar 30, 2012 1:15 PM
Thanks a lot Venu !! Pls rate for further motivation ..
Venu Gopala KK
Mar 30, 2012 12:58 PM
Hey Sachin,
Its a good one
Thanks,
Sachin Jain in response to Guest 240 on page 10
Mar 30, 2012 12:17 PM
Guest 240
Mar 30, 2012 12:07 PM
tfs, it was one of my interview question
Sachin Jain in response to padma sai on page 11
Mar 28, 2012 12:21 PM
SAP ERP - Logistics Materials Management (SAP MM): Plant Wise Currency In Purchase order for a Specific
Vendor
Generated by Jive on 2014-08-20+02:00
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Thanks Sai !!
padma sai
Mar 28, 2012 11:26 AM
HI SACHIN,
Really nice....
Sachin Jain in response to SAP FC on page 11
Mar 23, 2012 1:18 PM
Thanks SAP FC
SAP FC
Mar 22, 2012 5:26 PM
Good Explanation and thanks for sharing the info !
Sachin Jain in response to Madhavan Krishnamurthi on page 11
Mar 22, 2012 12:53 PM
Thanks Madhavan !!
Madhavan Krishnamurthi
Mar 22, 2012 11:33 AM
Good one
Sachin Jain in response to Amit Gampawar on page 11
Mar 22, 2012 10:55 AM
Thanks Amit !!
Sachin Jain in response to Senthil Kumar on page 11
Mar 22, 2012 10:54 AM
Thanks Senthil !!
Senthil Kumar
Mar 22, 2012 9:18 AM
Good one!! Sachin
Amit Gampawar
Mar 22, 2012 9:12 AM
HI Sachin
Very Nice. The efforts taken to present this Scenario in proper way is appreciated.
Thanks
Amit
Sachin Jain in response to PIYUSH PATEL on page 12
Mar 22, 2012 8:43 AM
Thanks Piyush !!
Sachin Jain in response to Sachin Jain on page 12
Mar 22, 2012 8:42 AM
SAP ERP - Logistics Materials Management (SAP MM): Plant Wise Currency In Purchase order for a Specific
Vendor
Generated by Jive on 2014-08-20+02:00
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Thanks Piyush!!
Sachin Jain in response to SKP MM on page 12
Mar 22, 2012 8:42 AM
Thanks SKP MM
Sachin Jain in response to Sunil nath on page 12
Mar 22, 2012 8:42 AM
Thanks Sunil !!
Sunil nath
Mar 22, 2012 8:37 AM
Hi Sachin,
Really a nice one...
Thanks a lot for sharing and very much appreciated for the thought of sharing it.keep it up.
Sunil. S.
SKP MM
Mar 22, 2012 8:18 AM
Nice subject ................
PIYUSH PATEL
Mar 22, 2012 8:11 AM
Good explanation.
Sachin Jain in response to kailas ugale on page 12
Mar 22, 2012 7:31 AM
Thanks Kailas !!
kailas ugale
Mar 22, 2012 7:29 AM
HI, Very nice
keep it up!!!

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