When you create a Shopping Cart with a currency which is different from the vendor master of the assigned supplier, you'll find the currency of the generated SRM PO (Extended Classic Scenario) or ECC PO and PR (Classic Scenario) is different from that of SRM Shopping Cart.
- Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
SRMSTD, different currency, not same, supplier master, vendor master, supplier currency, vendor currency, purchase order, SHP, SC, BUS2121, BUS2201, BUS2012, BBPM_BUT_FRG0061, shopping cart transfer, incorrect currency, wrong currency, inconsistent currency, follow-on Purchase Order, SRM PO, ECC PO, classic PO, extended classic PO, PR, purchaser requisition, BANF, Bestellanforderung , KBA , SRM-EBP-SHP , Shopping Cart , SRM-EBP-POR , Local Purchase Order , SRM-EBP-ESA , Enterprise Services , How To
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