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SAP Knowledge Base Article - PreviewSymptom
User is converting the quotation to a purchase order and the currency copied to the PO is same as the one entered in Quotation but as not considered the currency from supplier master.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
RFQ Currency, Quotation Currency, Purchase Order Currency , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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