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.
- 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
ORDER05 , currency , E1EDP01 , CURCY , Währung , EDI E1EDK01 , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , Problem
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