SAP Knowledge Base Article - Preview

1700222 - Default currency set from user instead of vendor

Symptom

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.


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Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

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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