Symptom
Currency is not derived as expected from supplier master data in manual Purchase request .
Environment
SAP Business ByDesign
Cause
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.
Resolution
So we default the currency of purchase request to the currency of the Buying company.
See Also
Keywords
Wrong currency in Purchase request , KBA , SRD-SRM-PRO , Purchase Requests and Orders , AP-PRP , Purchase Request Processing , Problem
Product
SAP Business ByDesign all versions