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SAP Knowledge Base Article - PreviewSymptom
A Purchase Requisition has been created in USD currency, with a source of supply entered and the option chosen to adopt the PR value to the Purchase Order. When a Purchase Order is created with reference to this Purchase Requisition, the currency defaults to that of the supplier, rather than the USD maintained in the Purchase Requisition.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
WAERS, BPUEB, MEPO_UEBERNAHME_BANF_PREIS, LMEPOF99, Purchase Order, Purchase Requisition, Process Purchase Requisitions , KBA , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , Problem
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