3368221 - System Selects Wrong Purchase Order Price When Assigning Source of Supply in Purchase Request Document

System selects the wrong price while assigning source of supply to purchase request using an existing purchase order as source of supply. 

SAP Business ByDesign

1. Go to Purchase Requests and Orders work center
2. Go to Purchase Requests view
3. Select the relevant Purchase Request
4. System selects the Pricing from wrong Purchase Order

System proposed two Purchase Orders in the source of supply screen and these purchase orders were created in different currencies. 

Hence system checks the exchange rate for both the orders and propose the lower value as a highest ranking in terms of source of supply. This is an expected behaviour. 

System Selects Wrong Purchase Order Price When Assigning Source of Supply in Purchase Request Document; Wrong price in PO; wrong source of supply;  , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem