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


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



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


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

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