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SAP Knowledge Base Article - PreviewSymptom
The order currency (LFM2-WAERS) by Vendor Sub Range (VSR) is missing in transaction BP in S/4HANA
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Environment
-
SAP S/4HANA 1510
- SAP S/4HANA 1610
Product
SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511
Keywords
LFM2-WAERS, WAERS, S/4HANA 1511, S/4HANA 1610, VSR, Vendor Sub Range, Order Currency, Business Partner, BP, Additional Purchasing Data , KBA , LO-MD-BP-VM , Vendor Master , Problem
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