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2681233 - System Failed to Update the Purchase Order Currency Based on Company ID


You as a buyer responsible creating purchase order and system defaults your company and currency details automatically. Now if you change the company details which has a different currency, system does not change the currency based on company ID



SAP Business ByDesign


SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811


Default currency for purchase order , KBA , company currency in purchase order , default currency for purchase order , AP-POP-PO , Purchase Order , Problem

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