You create a new Purchase Order (PO) either via copying an existing PO or as no price found from access sequence relevant gross condition creating PO with system automatically copying last PO's conditions to new PO. You observe that condition in previuos PO has for example "EUR" currency, and the PO item itself is "USD" currency. (You can take any currency from the system as example, "EUR" and "USD" is just examples to illustrate two different currecies in this scenario).
At entering the item details the conditions are all copied from (last) PO, but newest valid EUR -> USD conversation rate not taken into account, and the only way to take that is if you manually adjust the condition's amount because only then runs the function module 'CONVERT_TO_LOCAL_CURRENCY' at pricing.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
price exchange 'CONVERT_TO_LOCAL_CURRENCY info record last PO lastPO Bestellung infosatz me21n me22n BAPI_PO_CREATE1 BAPI_PO_CHANGE , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-PO , Purchase Orders , How To
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