/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
In the SRM Classic Scenario when the PO is created in the backend R/3 system, the currency is not taken from the Vendor Master Alternative data (table LFM2)
Read more...
Environment
Materials Management (MM)
SAP ERP Core Component
SAP ERP
SAP enhancement package for SAP ERP
Product
SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SC, LFM2-WAERS, LFM1-WAERS, Purchase Order, Subrange, BBP_CREATE_PO_BACK, EXIT_SAPL2012_001 , KBA , MM-PUR-INT-SRM , Integration SRM , MM-PUR-PO , Purchase Orders , SRM-EBP-POR , Local Purchase Order , MM-PUR-PO-BAPI , BAPIs - Purchase order , How To
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)