SAP Knowledge Base Article - Preview

2813960 - How to change net order price currency or bidder currency in supplier quotation

Symptom

How to change net order price currency or bidder currency in supplier quotation?


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Environment

  • Sourcing & Procurement
  • SAP S/4HANA Cloud All Versions
  • SAP Fiori 

Product

SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

S4HANACloud, Cloud, Request for quotation, Quotations, RFQs, Purchasing, Sourcing & Procurement, Price, Currency, supplier, S4_PC, MM-FIO-PUR-RFQ , KBA , MM-FIO-PUR-RFQ , Fiori UI for RFQ/Quotation , How To

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