Symptom
System selects the wrong price while assigning source of supply to purchase request using an existing purchase order as source of supply.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Purchase Requests and Orders work center
- Go to Purchase Requests view
- Select the relevant Purchase Request
- System selects the Pricing from wrong Purchase Order
Cause
System proposed two Purchase Orders in the source of supply screen and these purchase orders were created in different currencies.
Resolution
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.
Keywords
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