Currency in 'Manage Purchase Requisitions - Professional' is different in PR item level
- Sourcing and Procurement
- SAP S/4HANA Cloud
Reproducing the Issue
1. Open the application "Manage Purchase Requisitions - Professional"
2. open one PR and check the currency in the item level
Below is the standard behavior of the total value field of purchase requisition in Manage Purchase Requisition Professional app:
1st priority: Currency Maintained in app “Default Settings for Users - Procurement” for user
2nd priority: Currency of users company code
3rd priority: Currency of the first item.
Total value shown in the application is a display only field and not used for business process. This will not affect the price when PR is converted to PO
S4, HANA, Manage Purchase Requisitions - Professional, Currency, PR, company code, total value, different currency, header, item, , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem