SAP Knowledge Base Article - Preview

2440404 - Purchase Order Currency From Supplier Master not Defaulted During the Excel Upload

Symptom

You have uploaded purchase orders through Microsoft Excel keeping currency field in blank, however system defaults the company currency instead of supplier currency.


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Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802

Keywords

KBA , AP-PRP , Purchase Request Processing , How To

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