SAP Knowledge Base Article - Preview

2530513 - The order currency (LFM2-WAERS) by Vendor Sub Range (VSR) is missing in transaction BP in S/4HANA

Symptom


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Product

SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511

Keywords

KBA , LO-MD-BP-VM , Vendor Master , Problem

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