RE:[sap-log-mm] PO Not Picking the Order Currency from Vendor Master

Reply from ha_tran on Mar 19 at 6:34 PM
Hi,

Is it happening for all POs of the same vendor? or for all POs of all vendors?

Cheers,
HT

---------------Original Message---------------
From: Abhdd
Sent: Monday, March 19, 2012 8:42 AM
Subject: PO Not Picking the Order Currency from Vendor Master

In SRM (classic scenario) We are creating text shopping cart, wherein we select the Vendor (preferred vendor) and save it. This generates the PO in the backend.
This PO has company code currency and does not pick up the Vendor master Order curr.

Are we missing anything in the set up??

Regards
Abh

 
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ha_tran  
Senior SAP Supply Chain Business Analyst
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