When you create a new purchase order for the product ABC with supplier XYZ, you will get an error message
Error during currency conversion from into for Default Exchange Rate Type at DD.MM.YYYY
SAP Business ByDesign
Reproducing the Issue
- Go to Purchase Request and Order work center.
- Choose New Purchase Order view.
- Input supplier as XYZ and product ID as ABC.
- Input all mandatory information and choose Check.
List price currency is different from Purchase order currency
The list price is available in XXX currency , even though in PO you maintain a manual price in YYY currency yet you should maintain a valid Exchange Rate maintained in the General Ledger work center between XXX and YYY.
KBA , AP-PRP , Purchase Request Processing , AP-POP , Purchase Order Processing , How To