1778635 - Currency in Purchase Order is not the Same as Previous Documents | SAP Knowledge Base Article

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1778635 - Currency in Purchase Order is not the Same as Previous Documents

Symptom

A Purchase Order does not maintain the same currency as previous documents, such as Bid Invitation and Bid Response.


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Environment

  • SAP Supplier Relationship Management (SRM) 5.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 2007 ; SAP Supplier Relationship Management 6.0/SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

Currency, follow on, bid, quotation, supplier, SRMSTD , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-CA-PRC , Price determination , Problem

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