2978701 - Currency of the backend PO is not changed in ECC if PO currency is changed in SRM (extended classic scenario)

Symptom

You change the currency of a Purchase Order (PO) in SRM after canceling all previous Goods Receipts. The currency is not changed in the corresponding PO in ECC.

Environment

SRM Extended classic scenario

Product

SAP Enterprise Buyer, professional edition 3.0 ; SAP Supplier Relationship Management 1.0B ; SAP Supplier Relationship Management 2.0 ; SAP Supplier Relationship Management 2.0A ; SAP Supplier Relationship Management 2.0B ; SAP Supplier Relationship Management 2.0C ; SAP Supplier Relationship Management 2005 ; SAP Supplier Relationship Management 2007 ; SAP Supplier Relationship Management 3.0 ; SAP Supplier Relationship Management 4.0 ; SAP Supplier Relationship Management 6.0/SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package 1 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 2 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 3 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 4 for SAP Supplier Relationship Management 7.0

Keywords

EBP, PO change, currency change, header currency, PO, currency, 06489, 06 489, POS_CHECK_HISTORY, history, follow-on, goods receipt, GR, BAPI_PO_CHANGE , KBA , SRM-EBP-POR , Local Purchase Order , MM-PUR-PO-BAPI , BAPIs - Purchase order , Problem

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