SAP Knowledge Base Article - Public

3451409 - Purchase Requisition Total Value Currency

Symptom

A user creates a purchase requisition in the APP 'My Purchase Requisitions - New' in currency USD or a PR is created in the APP with multiple lines having different currencies. When the PR is displayed after save the system shows an unexpected amount and the 'Total Value Currency' is not USD as the user might expect. 
 

Environment

SAP S/4Hana Cloud 

Reproducing the Issue

  1. Open the APP My Purchase Requisitions New 
  2. Create a PR with values in USD 
  3. Order the PR 
  4. In the APP display the newly created PR 
  5. The Total Net Amount is displayed in a different currency  

Cause

Standard System Behaviour 

Please refer to this documentation

You can set the preferred Total Value Currency. Total Value currency is the currency based on which the total value of purchase 
requisition is displayed in all the purchase requisition apps. This default value is maintained by the key user and cannot be 
edited by the employee when they navigate to the Default Settings for Users app from the Create Purchase Requisition or My Purchase Requisitions app. Total Value Currency can take one of the following values:

'0' - Company Code Currency of First Item of PR: Currency maintained in the company code of the first item in the PR
'1' - Company Code Currency of User: Currency maintained in the user's company code
'2' - Currency in 'Default Settings for Users' App: Currency that is maintained in the Default Settings for Users app
'3' - Currency of First Item of PR: Currency of the first item in the purchase requisition
'4' - No Preference: System uses predefined logic to automatically determine a value

Resolution

You can set the desired currency to be used in the APP 'Default settings for users - Purchase Requisitions' as per the image below: 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Keywords

CL_MMPUR_REQ_CONFIG_PROVIDER, MV_HDR_CURRENCY_CONFIG, purreqncurrency, CL_MM_PUR_COMMON_PR_UTIL, IF_MM_PUR_COMMON_PR_UTIL~GET_HEADER_PR_CURRENCY, ev_total_value, lv_header_currency , KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem

Product

SAP S/4HANA Cloud 2402

Attachments

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