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SAP Knowledge Base Article - PreviewSymptom
You have uploaded purchase orders through Microsoft Excel keeping currency field in blank, however system defaults the company currency instead of supplier currency.
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802
Keywords
KBA , AP-PRP , Purchase Request Processing , How To
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