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