SAP Knowledge Base Article - Preview

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

Symptom

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


Read more...

Environment

SAP Business ByDesign

Product

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

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.