1968662 - Currency is not determined correctly during PO creation in SRM | SAP Knowledge Base Article

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1968662 - Currency is not determined correctly during PO creation in SRM

Symptom

PO is created from shopping cart or created manually, the currency determination logic is not clear.


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

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

 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

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