SAP Knowledge Base Article - Preview

2518811 - E1EDP01-CURCY missing in outbound ORDERS idoc

Symptom

You create a purchase order (PO) for which the system triggers an outbound ORDERS idoc. You notice that the currency (field CURCY) is filled in the header segment E1EDK01, but it is missing in the item segment E1EDP01.


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Environment

  • Materials Management (MM)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ORDER05 , currency , E1EDP01 , CURCY , Währung , EDI E1EDK01 , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , Problem

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