To Change the Document Currency in ME51

[Former Member]

Hi All,

How can i change the Document curreny in ME51 - PR.

As we are creating BDC we can't change the Currency... for Service Line item

Please let me know how to do the same.

Thanks and Regards

Mahesh

[Former Member · Accepted solution]

Hi,

You can't change the currency at the PR line item level. However, it is feasible for you to change it at the service line item by clicking on ''Conditions'' icon.

Cheers,

HT

[Former Member]

Hi,

I am really sorry but I have to inform you that the system is working

as designed.

This is due to the system behaviour, it is SAP Standard that you are

not able to maintain this field for service requisitions (Item Catergory

'D'). It should not be possible to change the currency in purchase

requisitions as purchase requisitions are internal documents and the

currency in these documents should be the company code currency.

Moreover you do not specify a vendor in these documents so a document

currency is not necessary.

It is possible to change the currency in the header of the PO that is

created in reference to a purchase requisition (item category 'D'), if

some preconditions are fulfilled.

Regards,

Edit