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author's profile photo Former Member
Former Member

SRM 7.0 Procurement card currency issue

Hi

We are trying to configure the use of procurements for SRM 7.0 in the Extended classic scenario. There is a field in the procurement card master with Currency. However this field is greyed out. Does anyone know where does the procurement card get or read the currency from. Is there a way to populate this field. Out Idoc is failing because of this currency.

Please advise

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2011 at 07:03 PM

    Hello Deepa,

    We are facing a similar issue where currency is greyed out in 'Process Procurement Card' screen. Due to this currency is not maintained in BBP_PCMAS table and as a result Idoc BBP_PCSTAT is failing. Can you please share the resolution to mentioned issue?

    Thanks,

    Abhilash

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