SAP Knowledge Base Article - Preview

3076471 - Supplier Currency Not Defaulting in the PO when converting from RFQ

Symptom

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 ; 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

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.