SAP Knowledge Base Article - Public

2912560 - How the currency is derived in manual Purchase request


Currency is not derived as expected from supplier master data in manual Purchase request .


SAP Business ByDesign


As you can have many Suppliers in one Purchase Request i.e one supplier for each item or you may have no supplier at all thus we cannot rely on supplier currency to determine teh purchase request currency.


So we default the currency of purchase request to the currency of the Buying company.

See Also

  2706196 - How the Currency of Purchase Order that is Created From Purchase Request is Determined 


Wrong currency in Purchase request , KBA , SRD-SRM-PRO , Purchase Requests and Orders , AP-PRP , Purchase Request Processing , Problem


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