/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
In Classic scenario, you create a SC with currency (e.g. EUR). When ECC PO is generated, you find the currency is not EUR, but is the same currency as maintained in vendor master.
Read more...
Environment
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
Product
SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
PO, SC, Currency, vendor, ECC, ERP, vendor master, EBP , KBA , SRM-EBP-CA-PRC , Price determination , SRM-EBP-POR , Local Purchase Order , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)