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[sap-log-mm] Currency in PO

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Question from Sebass on Apr 27 at 10:56 AM
Hi all,

I am trying to create a PO in a specific currency, for instance CHF.
System is asking me for an exchange rate USD/CHF.

My question is why?
Plant currency CHF
Company Code Currency CHF
Vendor Purch data CHF
 
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