SAP Knowledge Base Article - Public

2912560 - How the currency is derived in manual Purchase request

Symptom

Currency is not derived as expected from supplier master data in manual Purchase request .

Environment

SAP Business ByDesign

Resolution

As you can have many Suppliers for one Purchase Request i.e one supplier for each item, so we default the currency of purchase request to the currency of the Buying company.

See Also

  2706196 - How the Currency of Purchase Order that is Created From Purchase Request is Determined 

Keywords

Wrong currency in Purchase request , KBA , SRD-SRM-PRO , Purchase Requests and Orders , AP-PRP , Purchase Request Processing , Problem

Product

SAP Business ByDesign all versions