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In the supplier master S4/Hana 1610, the currency field is missing in the additional purchasing data

Sep 07, 2017 at 09:15 AM

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Former Member

Hi,

In the supplier master S4/Hana 1610, I have activated plant relevant under tab "Vendor:General Data" and created the plant under "Additional purchasing data". The currency field is missing in the additional purchasing data. Is the currency at plant level still allowed for S4 Hana 1610. If so, where can I find the currency field for the plant. I can see the other fields like Incoterms, inco. version, etc but the currency field is missing.

Thanks,

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2 Answers

Mohsin Abbasi Sep 08, 2017 at 06:37 AM
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Dear Christopher,

Yes it is not available and missing in 1510 and 1610 release, it will be available in 1709. Agreed with Jürgen L.

Best Regards

Mohsin Abbasi

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Jürgen L
Sep 07, 2017 at 09:52 PM
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It becomes available with 1709 release, as you can read in OSS note 2530513 - The order currency (LFM2-WAERS) by Vendor Sub Range (VSR) is missing in transaction BP in S/4HANA which is actually from today.

You are not by any chance the author of this SAP note and just testing whether it can be found?

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Former Member

Thank you both for your prompt response. Much appreciated..

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