Symptom
You create a purchase order (PO) for which the system triggers an outbound ORDERS idoc. You notice that the currency (field CURCY) is filled in the header segment E1EDK01, but it is missing in the item segment E1EDP01.
Read more...
Environment
- Materials Management (MM)
- SAP R/3 Enterprise 4.7
- 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 R/3 Enterprise 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
ORDER05 , currency , E1EDP01 , CURCY , Währung , EDI E1EDK01 , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.