PO is created from shopping cart or created manually, the currency determination logic is not clear.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
lv_retained_currency; i_header-currency; lv_po_currency; lv_ctr_currency, EBP, BBP_PD 093，BBP_PD 696，currency, exchange rate, default, contract, shopping cart, catalog, supplier, SRMSTD , KBA , SRM-EBP-POR , Local Purchase Order , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.