Currency is populating incorrect at item level in PR during updating in ME53N

[former_member427675]

Hello All,

I need quick support : I am creating Purchase Req. using portal and which is updating inME53n via Webdynpro.

On creation of PR currency at item level is populating as same as header that is EUR.

But while I am adding new line item on existing PR it is populating incorrect currency i.e USD. at new item level.

This is happening for all countries currency new line item during updating PR new item line currency is not matching to header currency.

Need your support.

I am already done with code debugging and in that it is showing EUR or expected currency but output is not coming as expected.

[JL23]

what has this question to do with SD (Sales and Distribution) and SAP Notes Management?

Kindly post with the most relevant primary tag to get the attention of the right experts who can help. Posting with wrong tags adds just garbage to the activity stream of the people who follow this tag.

Tags removed

[JL23]

A purchase requisition has no physical header - it is just EBAN table which holds the main entries, only the account assignment details are subordinate to a EBAN in table EBKN. You usually have the company code currency in a requisition. A purchase order currency can be used but in this case the user need a functional authorization

what value is in field EBAN-BPUEB?

depending on those values check your customizing based on OSS note 1910199 - ME52N : Field is not editable and its related notes.