When Currency filter is filled in a Manage application, such as Manage Purchase Contracts, system filters the final result based on the currency, instead converting the values of the result to that currency. The same works when using Monitor applications.
- SAP S/4HANA
Manage Purchase Orders, Manage Purchase Requisitions, Manage Scheduling Agreements, Monitor Purchase Contract Items, Monitor Purchase Order Items, Monitor Purchase Requisition Items , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-SQ-SCH , Fiori UI for Manage Scheduling Agreements , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem
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