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Can we find 'Purchase Order Currency' in Supplier BO ?

Dear Experts,

I have a question about 'Purchase Order Currency'.

We can set or update 'Purchase Order Currency' from screen Supplier.

I want get 'Purchase Order Currency' by using SDK,

But I can not find 'Purchase Order Currency' in Business Objects 'Supplier'.

Could you tell me how to get 'Purchase Order Currency' by using SDK.

Best Regards

Chen

supplier-sdk.png (45.8 kB)
supplier.png (54.1 kB)
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  • Posted on Feb 01, 2019 at 09:18 AM

    Hi Chen,

    the Supplier BO holds all information for the General Tab.

    The purchasing information are stored in a different BO "ProcurementArrangement".

    Best regards
    Marlene


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