SAP Note 445509 - ME21N vendor change, price remains in old currency

Component : Price Determination - Userinterface - Purchase Orders

Solution : https://service.sap.com/sap/support/notes/445509 (SAP Service marketplace login required)

Key words :
header tabpage 'delivery/invoice' displays, choosing <enter> inbetween, 'net price' field, attached program change, condition type pbxx, original price entry, program change, header data, condition pbxx, price entry

Related Notes :

456691FAQ: Price determination in purchasing