SAP Knowledge Base Article - Preview

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

Symptom

  • Currency is not defaulted in an EAM Work Order Purchase Requisition from the purchasing info record.
    The 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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