SAP Knowledge Base Article - Preview

2912560 - How the currency is derived in manual Purchase request

Symptom

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


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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

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