How the Currency Feild in ME21N Header is filled

[Former Member]

Hi All,

I have an issue with the tcode ME21N.Purchase Order enter - new Enjoy transaction) the currency field in the header screen is filled ?

I understand that it is filled first from the personal settings of the user master who is creating the Purchase order.

If nothing is maintained in the user master, then it is filled from the Vendor master once it is entered on the screen.

But if the currency varies between the user master and the vendor master, then Vendor currency should be filled. I believe it is not hapenning so.

Can anybody please check the exact logic behind and tell me ?

In my case, the currency field is filled with INR when I am calling the tcode.

When I am entering the Vendor(Japan Vendor with Curr Key - JPY), in this case, the currency key should be changed to JPY, but its not doing so.

Can anybody help me....

Thanks in Advance

MV

[Former Member]

It's probably then customized such a way in your system that it's always taken from the user master. Check SPRO. Because in the system I am working on, I know, it's neither taken from user master nor from vendor master. We manually have to key in the currency, nothing comes by default. Probably it's a matter of customizing. Try consulting a functional person in your area.