/support/notes/service/sap_logo.png){kind=logo}
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.
Read more...
Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
RFQ Currency, Quotation Currency, Purchase Order Currency , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)