SAP Knowledge Base Article - Preview

2121240 - SRM Classic PO ignores Currency from Vendor Alternate data

Symptom

In the SRM Classic Scenario when the PO is created in the backend R/3 system, the currency is not taken from the Vendor Master Alternative data (table LFM2)


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Environment

Materials Management (MM)

SAP ERP Core Component

SAP ERP

SAP enhancement package for SAP ERP

Product

SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SC, LFM2-WAERS, LFM1-WAERS, Purchase Order, Subrange, BBP_CREATE_PO_BACK, EXIT_SAPL2012_001 , KBA , MM-PUR-INT-SRM , Integration SRM , SRM-EBP-POR , Local Purchase Order , MM-PUR-PO , Purchase Orders , MM-PUR-PO-BAPI , BAPIs - Purchase order , How To

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