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Former Member
Sep 30, 2010 at 06:37 AM

SRM 7.0 Procurement card currency issue

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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