In Classic scenario, you create a SC with currency (e.g. EUR). When ECC PO is generated, you find the currency is not EUR, but is the same currency as maintained in vendor master.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
PO, SC, Currency, vendor, ECC, ERP, vendor master, EBP , KBA , SRM-EBP-CA-PRC , Price determination , SRM-EBP-POR , Local Purchase Order , Problem
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