SAP Knowledge Base Article - Preview

2813960 - How to change net order price currency or bidder currency in supplier quotation

Symptom

How to change net order price currency or bidder currency in supplier quotation?


Read more...

Environment

  • Sourcing & Procurement
  • SAP S/4HANA Cloud Public Edition All Versions
  • SAP S/4HANA
  • SAP Fiori 

Product

SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

S4HANACloud, Cloud, Request for quotation, Quotations, RFQs, Purchasing, Sourcing & Procurement, Price, Currency, supplier, S4_PC, MM-FIO-PUR-RFQ, Net Order Price , KBA , MM-FIO-PUR-RFQ , Fiori UI for RFQ/Quotation , How To

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.