E1: 43E: Incorrect Exchange (CRCD) on Purchase Order Generated Through P43E060 (Requisition Expeditor) when Entering a Supplier During Generation (Doc ID 2912321.1)

Last updated on NOVEMBER 29, 2022

Applies to:

Symptoms

The incorrect exchange is entered on the Purchase Order generated through the P43E060 (Requisition Expeditor) when entering a supplier during PO generation


STEPS
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1) Create a requisition in RSS using the  P43E10 (Requisition Entry) without entering a supplier number. The currency on the OR document created is EUR (company base currency from the F0010).
2) Approve the requisition using P43E82.
3) Generate PO from the requisition through P43E060. At this point, an error message is received asking the user to enter a valid supplier number.  Enter a supplier with a currency code USD setup in the Supplier Master.
4) The PO generated has the supplier currency as EUR and base currency as EUR. The supplier currency should be in USD.

Changes

Cause

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