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SAP Knowledge Base Article - PreviewSymptom
Can we configure a default currency at the supplier organisation/profile level which gets auto-applied for events the supplier is invited to?
Can we import the default currency field while importing data into Supplier Master data?
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Product
SAP Ariba Sourcing all versions
Keywords
supplier bid currency, default currency, sap ariba sourcing, supplier master data, csv import, guided sourcing, event currency, exchange rate configuration , KBA , BNS-ARI-GS-EVT-SUP , Guided Sourcing Supplier Issues In Event , BNS-ARI-SS-EVT , Sourcing Events , BNS-ARI-SS-EVT-CUR , Sourcing Event Currency Issues , BNS-ARI-GS-EVT-CUR , Guided Sourcing Event Currency Issues , BNS-ARI-GS-EVT-CRE , Guided Sourcing Event Creation , How To
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