SAP Knowledge Base Article - Preview

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.


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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, 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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