Symptom
- In cross company stock transfer scenario, you have vendor A which has currency key AUD. In vendor master, you have assigned plant PA to this vendor.
- The plant PA belongs to a company code A which however has local currency EUR. You expect the document currency in goods issue to be EUR, however system uses the currency defined in stock transport order ie. AUD as document currency in accounting document.
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Environment
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
"PO", "Purchase Order", receiving, issuing, wrong, incorrect , KBA , MM-IM-GF , Basic Functions , Problem
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