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Former Member
Sep 13, 2007 at 08:13 AM

Purchase Requisition number : In which table the PR currency field stored?

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When we raise a Purchase requisition nr : t codes ME53N / ME21N

the PR nr, item nr, PR doc type, PR group, plant etc are stored in EBAN table.

PR amount can be calculated based on MENGE * PREIS / PEINH from the table EBAN.

Where will be the PR amount currencies like 'EUR' or 'GBP' stored?

How can we relate those Table with EBAN/EBKN?

Please let me know the exact TABLE for this.