SAP Knowledge Base Article - Preview

1913138 - ME21N : Purchase Order currency is not taken from Purchase Requisition

Symptom

When create Purchase Order (PO) by referencing a Purchase Requisition (PR) in T-code ME21N, the PO currency is not taken from the PR.


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Environment

  • Materials Management (MM)
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SPRO, OLME, customizing, ME22N, ME23N, ME52N, ME53N, payment, conversion, vendor master , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , How To

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