SAP Knowledge Base Article - Preview

3705230 - Currency not defaulted in EAM work order purchase requisition from info record

Symptom

  • Currency is not defaulted in EAM Work Order Purchase Requisition from Info record.
  • Info record currency is A, but the currency in the linked Purchase Requisition is B.


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Environment

  • SAP ERP Plant Maintenance (PM)
  • SAP ERP Customer Service (CS)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

currency default, eam work order, purchase requisition, info record, company code, standard behavior, LOG_EAM_CI_19, EAM_SFWS_CC4_DETERMINE_SOS, source determination, customizing settings, IW31, USD, NZD, maintenance order , KBA , PM-WOC-MO-PUR , Purchasing (external processing, requisitions, services) , Problem

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