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

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.

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1 Answer

  • Mar 22, 2017 at 05:54 PM

    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.

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