3830526 - Target value currency not editable when creating a contract from a purchase requisition in Manage Purchase Contracts

When creating a purchase contract from a purchase requisition using Fiori apps, the contract target value currency is automatically derived from the purchase requisition item currency.

After selecting purchase requisition items, the target value currency field becomes locked and cannot be changed.

• SAP S/4HANA
• SAP Fiori

manage purchase contracts, process purchase requisitions, contract currency, target value, currency, purchase requisition reference, change contract currency, ME31K, purchasing contract , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , Problem