3690094 - App Create Supplier Invoice - Advanced: Currency changes

Symptom

While entering an invoice via App Supplier Invoice - Advanced, if the users enter the purchase order number in the PO reference field, this app will use the currency from the purchase order, the users can not change the currency field.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition 2508

Keywords

Create Supplier Invoice - Advanced, MIRO, currency changes, purchase order, planned delivery costs , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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