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Hello, we have an issue where a PO was in USD and then at confirmation, the system automatically converted the USD amount to EUR amount but kept the USD currency, so the price is wrong. Does anyone know how it could be possible ? 

I saw there was a similar issue on the delivery notes of the 24R1 SU11 but i don’t have the details of the case : 

SCZ-27580 CS0380042 Two CS0380042 Issue with currency change and price recalculation in Purchase Order NOTSET Supply Chain   Correction The issue of not recalculating the price correctly when the purchase order currency is changed via Purchase Order> Order details is fixed now. With the correction base amounts and currency amounts updated accordingly with the provided currency rate.

24.1.11

 

 

​​Hi ​@Zineb ,

Please refer KBA KB0085948 for the issue reported by above case CS0380042. This involves a scenario where the inventory conversion factor is greater than 1 for the part. And it is not regarding an instance the currency was automatically changing after PO confirmation. 

Hope this helps.

Kind regards,

Sayuri.

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