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SAP Knowledge Base Article - PreviewSymptom
Currency in 'Manage Purchase Requisitions - Professional' is different in PR item level.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- Sourcing and Procurement
- SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud 1905
Keywords
S4, HANA, Manage Purchase Requisitions - Professional, Currency, PR, company code, total value, different currency, header, item, , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem
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