In Central Contracts the default currency is set from the user attributes. It is expected to be set from the Vendor Master Data as it occurs in ERP.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
Zentralkontrakt, Lieferantenwährung, Währung, EBP, SRMSTD, PPOSA_BBP, During Central Contract creation, the default currency is set from user attributes instead of vendor master, BBP_PD 323, Currency & of contract differs from purchase order currency & of vendor, PPOMA , KBA , SRM-EBP-CON , Contract Management , SRM-EBP-POR , Local Purchase Order , Problem
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