Currency field in PO item

Hi,
in what table is contained the field related to the currency (WAERS) for each item of a PO ?
I didn't find it in table EKPO.
Regards

hi,
Never forget the currencies flow form master data like vendor master data...if its not defined in it ...it'll not be there in the PO...
Check TABLE LFM2 - VMR- purchasing data...
Here it is defined in the field WAERS...check it in SE16 tcode..
And as suggested below it is placed in the doc item....in the table EKPO...
Hope its clear..
Regards
Priyanka.P

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SharePoint SPListItemCollection sum currency field.

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hi
currency field in service PR for item category D and B is greyed out, it cant be changed according to sap note
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Hi,
I hope I have understood your question correctly!!
You can maintain Service or Limit in item details there you have the option of maintaining price.
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Stock account currency field in MB5L report

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can any one tell me in MB5L report for field materials currency and stock account currency, from system will pick up the values?
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both are not GL account balances.
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the material currency field: just it will take total stock avialable * std price/MAV price ( it will be equal to value in material master, MB5B, MB51 )
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Make the currency field in SOCO editable

Hi All:
PDP Scenario
I have a requirement to make the currency field in SOCO. I did try to control it in SPRO > SAP SRM > Cross-App > Extensions and Field Control > Configure Control for Fields on Item Level > Metadata for Fields on Item Levels, but did not work.
Configuration Entries:
Field Name: Currency
Object Type: BUS2121
Transaction Type: " "
Field Visible: Checked
Field Enable: Checked
Field Required: Unchecked
Any input is appreciated.
Thanks: Mike

Hi Mike,
You were almost at the right spot:
SPRO > SAP SRM > Cross-App > Extensions and Field Control > Configure Field Control > Configure Control for Fields of Substructures > Metadata for Fields of Substructures and Table-Like Enhancements
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Set type: SI
Field name: Currency
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Currency field validation

Hi All,
For SRM-MDM catalog workflow, I want to write a currency field validation to find out the catalog item data records where difference between the original price and the new price for the same catalog item data is greater than 1%.
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I am wondering whether it is a problem with the validation expression or is it a bug? I am working on SAP MDM 5.5 SP04 Patch 02 (5.5.63.71).
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Hi Nisha,
Thank you for your reply.
As I had mentioned in my previous post, irrespective of whether, amount value is incremented or decremented, it always returns FALSE.
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Currency fields in Smartforms.

Hi All,
This is the problem i encountered:
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2) Then i use the FM SSF_FUNCTION_MODULE_NAME and give the smart form name.
3) Then i pass the internal tables to the FM generated by the smartform.
4) In the smart form i declare the workarea ZH_ITAB and ZI_ITAB.
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Hi Nablan,
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Making currency field as optional in T-code- ME51N for service

Dear Cons
We want to make currency field in service PR ( T-code- ME51N) as optional not in a grey mode. Because the currency which is coming in service PR in service tab is not editable. pl. check it.

Hi,
There is no field selection available for currency in PR.
Currency field will appear in Display mode in Service Overview Screen and will always be of Co. Code Currency for e.g. In Indian Co. Code then Currency will always be "INR" in PR Since it is an internal Purchasing Doc.
If you want to change the currency then select the line item and click on "Conditions" button and maintain the currency for Condition Type "PRS" with appropriate rate. Amount will start appearing in Service Overview Screen.
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Quantity& currency fields

hi every one, can any one tell me how to handle/insert quantity& currency fields in BDC?

Hi
Welcome to SDN forum
You have to pass the Qty and Currency fields as CHAR type fields only
see the sample PO BDC in which these fields are populated using BDC
REPORT zmm_bdcp_purchaseorderkb02
NO STANDARD PAGE HEADING LINE-SIZE 255.
Declaring internal tables *
*-----Declaring line structure
DATA : BEGIN OF it_dummy OCCURS 0,
dummy(255) TYPE c,
END OF it_dummy.
*-----Internal table for line items
DATA : BEGIN OF it_idata OCCURS 0,
ematn(18), "Material Number.
menge(13), "Qyantity.
netpr(11), "Net Price.
werks(4), "Plant.
ebelp(5), "Item Number.
END OF it_idata.
*-----Deep structure for header data and line items
DATA : BEGIN OF it_me21 OCCURS 0,
lifnr(10), "Vendor A/c No.
bsart(4), "A/c Type.
bedat(8), "Date of creation of PO.
ekorg(4), "Purchasing Organisation.
ekgrp(3), "Purchasing Group.
x_data LIKE TABLE OF it_idata,
END OF it_me21.
DATA : x_idata LIKE LINE OF it_idata.
DATA : v_delimit VALUE ','.
DATA : v_indx(3) TYPE n.
DATA : v_fnam(30) TYPE c.
DATA : v_count TYPE n.
DATA : v_ne TYPE i.
DATA : v_ns TYPE i.
*include bdcrecx1.
INCLUDE zmm_incl_purchaseorderkb01.
Search help for file *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
START-OF-SELECTION.
To upload the data into line structure *
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = it_dummy.
Processing the data from line structure to internal tables *
REFRESH:it_me21.
CLEAR :it_me21.
LOOP AT it_dummy.
IF it_dummy-dummy+0(01) = 'H'.
v_indx = v_indx + 1.
CLEAR it_idata.
REFRESH it_idata.
CLEAR it_me21-x_data.
REFRESH it_me21-x_data.
SHIFT it_dummy.
SPLIT it_dummy AT v_delimit INTO it_me21-lifnr
it_me21-bsart
it_me21-bedat
it_me21-ekorg
it_me21-ekgrp.
APPEND it_me21.
ELSEIF it_dummy-dummy+0(01) = 'L'.
SHIFT it_dummy.
SPLIT it_dummy AT v_delimit INTO it_idata-ematn
it_idata-menge
it_idata-netpr
it_idata-werks
it_idata-ebelp.
APPEND it_idata TO it_me21-x_data.
MODIFY it_me21 INDEX v_indx.
ENDIF.
ENDLOOP.
To open the group *
PERFORM open_group.
To populate the bdcdata table for header data *
LOOP AT it_me21.
v_count = v_count + 1.
REFRESH it_bdcdata.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0100',
' ' 'BDC_CURSOR' 'EKKO-LIFNR',
' ' 'BDC_OKCODE' '/00',
' ' 'EKKO-LIFNR' it_me21-lifnr,
' ' 'RM06E-BSART' it_me21-bsart,
' ' 'RM06E-BEDAT' it_me21-bedat,
' ' 'EKKO-EKORG' it_me21-ekorg,
' ' 'EKKO-EKGRP' it_me21-ekgrp,
' ' 'RM06E-LPEIN' 'T'.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '/00'.
MOVE 1 TO v_indx.
*-----To populate the bdcdata table for line item data
LOOP AT it_me21-x_data INTO x_idata.
CONCATENATE 'EKPO-EMATN(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-ematn.
CONCATENATE 'EKPO-MENGE(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-menge.
CONCATENATE 'EKPO-NETPR(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-netpr.
CONCATENATE 'EKPO-WERKS(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-werks.
v_indx = v_indx + 1.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '/00'.
ENDLOOP.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '=BU'.
PERFORM bdc_transaction USING 'ME21'.
ENDLOOP.
PERFORM close_group.
End of selection event *
END-OF-SELECTION.
IF session NE 'X'.
*-----To display the successful records
WRITE :/10 text-001. "Sucess records
WRITE :/10 SY-ULINE(20).
SKIP.
IF it_sucess IS INITIAL.
WRITE :/ text-002.
ELSE.
WRITE :/ text-008, "Total number of Succesful records
35 v_ns.
SKIP.
WRITE:/ text-003, "Vendor Number
17 text-004, "Record number
30 text-005. "Message
ENDIF.
LOOP AT it_sucess.
WRITE:/4 it_sucess-lifnr,
17 it_sucess-tabix CENTERED,
30 it_sucess-sucess_rec.
ENDLOOP.
SKIP.
*-----To display the erroneous records
WRITE:/10 text-006. "Error Records
WRITE:/10 SY-ULINE(17).
SKIP.
IF it_error IS INITIAL.
WRITE:/ text-007. "No error records
ELSE.
WRITE:/ text-009, "Total number of erroneous records
35 v_ne.
SKIP.
WRITE:/ text-003, "Vendor Number
17 text-004, "Record number
30 text-005. "Message
ENDIF.
LOOP AT it_error.
WRITE:/4 it_error-lifnr,
17 it_error-tabix CENTERED,
30 it_error-error_rec.
ENDLOOP.
REFRESH it_sucess.
REFRESH it_error.
ENDIF.
CODE IN INCLUDE.
Include ZMM_INCL_PURCHASEORDERKB01
DATA: it_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA: it_MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA: E_GROUP_OPENED.
*-----Internal table to store sucess records
DATA:BEGIN OF it_sucess OCCURS 0,
msgtyp(1) TYPE c,
lifnr LIKE ekko-lifnr,
tabix LIKE sy-tabix,
sucess_rec(125),
END OF it_sucess.
DATA: g_mess(125) type c.
*-----Internal table to store error records
DATA:BEGIN OF it_error OCCURS 0,
msgtyp(1) TYPE c,
lifnr LIKE ekko-lifnr,
tabix LIKE sy-tabix,
error_rec(125),
END OF it_error.
Selection screen
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS session RADIOBUTTON GROUP ctu. "create session
SELECTION-SCREEN COMMENT 3(20) text-s07 FOR FIELD session.
SELECTION-SCREEN POSITION 45.
PARAMETERS ctu RADIOBUTTON GROUP ctu. "call transaction
SELECTION-SCREEN COMMENT 48(20) text-s08 FOR FIELD ctu.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(20) text-s01 FOR FIELD group.
SELECTION-SCREEN POSITION 25.
PARAMETERS group(12). "group name of session
SELECTION-SCREEN COMMENT 48(20) text-s05 FOR FIELD ctumode.
SELECTION-SCREEN POSITION 70.
PARAMETERS ctumode LIKE ctu_params-dismode DEFAULT 'N'.
"A: show all dynpros
"E: show dynpro on error only
"N: do not display dynpro
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 48(20) text-s06 FOR FIELD cupdate.
SELECTION-SCREEN POSITION 70.
PARAMETERS cupdate LIKE ctu_params-updmode DEFAULT 'L'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(20) text-s03 FOR FIELD keep.
SELECTION-SCREEN POSITION 25.
PARAMETERS: keep AS CHECKBOX. "' ' = delete session if finished
"'X' = keep session if finished
SELECTION-SCREEN COMMENT 48(20) text-s09 FOR FIELD e_group.
SELECTION-SCREEN POSITION 70.
PARAMETERS e_group(12). "group name of error-session
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 51(17) text-s03 FOR FIELD e_keep.
SELECTION-SCREEN POSITION 70.
PARAMETERS: e_keep AS CHECKBOX. "' ' = delete session if finished
"'X' = keep session if finished
SELECTION-SCREEN END OF LINE.
PARAMETERS:p_file LIKE rlgrap-filename.
at selection screen *
AT SELECTION-SCREEN.
group and user must be filled for create session
IF SESSION = 'X' AND
GROUP = SPACE. "OR USER = SPACE.
MESSAGE E613(MS).
ENDIF.
create batchinput session *
FORM OPEN_GROUP.
IF SESSION = 'X'.
SKIP.
WRITE: /(20) 'Create group'(I01), GROUP.
SKIP.
*----open batchinput group
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = GROUP
USER = sy-uname.
WRITE:/(30) 'BDC_OPEN_GROUP'(I02),
(12) 'returncode:'(I05),
SY-SUBRC.
ENDIF.
ENDFORM. "OPEN_GROUP
end batchinput session *
FORM CLOSE_GROUP.
IF SESSION = 'X'.
*------close batchinput group
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /(30) 'BDC_CLOSE_GROUP'(I04),
(12) 'returncode:'(I05),
SY-SUBRC.
ELSE.
IF E_GROUP_OPENED = 'X'.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /.
WRITE: /(30) 'Fehlermappe wurde erzeugt'(I06).
ENDIF.
ENDIF.
ENDFORM. "CLOSE_GROUP
Start new transaction according to parameters *
FORM BDC_TRANSACTION USING TCODE TYPE ANY.
DATA: L_SUBRC LIKE SY-SUBRC.
*------batch input session
IF SESSION = 'X'.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = TCODE
TABLES
DYNPROTAB = it_BDCDATA.
WRITE: / 'BDC_INSERT'(I03),
TCODE,
'returncode:'(I05),
SY-SUBRC,
'RECORD:',
SY-INDEX.
ELSE.
REFRESH it_MESSTAB.
CALL TRANSACTION TCODE USING it_BDCDATA
MODE CTUMODE
UPDATE CUPDATE
MESSAGES INTO it_MESSTAB.
L_SUBRC = SY-SUBRC.
WRITE: / 'CALL_TRANSACTION',
TCODE,
'returncode:'(I05),
L_SUBRC,
'RECORD:',
SY-INDEX.
ENDIF.
Message handling for Call Transaction *
perform subr_mess_hand using g_mess.
*-----Erzeugen fehlermappe
IF L_SUBRC <> 0 AND E_GROUP <> SPACE.
IF E_GROUP_OPENED = ' '.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = E_GROUP
USER = sy-uname
KEEP = E_KEEP.
E_GROUP_OPENED = 'X'.
ENDIF.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = TCODE
TABLES
DYNPROTAB = it_BDCDATA.
ENDIF.
REFRESH it_BDCDATA.
ENDFORM. "BDC_TRANSACTION
Form subr_bdc_table *
text
-->P_0220 text *
-->P_0221 text *
-->P_0222 text *
FORM subr_bdc_table USING VALUE(P_0220) TYPE ANY
VALUE(P_0221) TYPE ANY
VALUE(P_0222) TYPE ANY.
CLEAR it_bdcdata.
IF P_0220 = ' '.
CLEAR it_bdcdata.
it_bdcdata-fnam = P_0221.
it_bdcdata-fval = P_0222.
APPEND it_bdcdata.
ELSE.
it_bdcdata-dynbegin = P_0220.
it_bdcdata-program = P_0221.
it_bdcdata-dynpro = P_0222.
APPEND it_bdcdata.
ENDIF.
ENDFORM. " subr_bdc_table
Form subr_mess_hand *
text *
-->P_G_MESS text *
FORM subr_mess_hand USING P_G_MESS TYPE ANY.
LOOP AT IT_MESSTAB.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = it_messtab-msgid
LANG = it_messtab-msgspra
NO = it_messtab-msgnr
v1 = it_messtab-msgv1
v2 = it_messtab-msgv2
IMPORTING
MSG = P_G_MESS
EXCEPTIONS
OTHERS = 0.
CASE it_messtab-msgtyp.
when 'E'.
it_error-error_rec = P_G_MESS.
it_error-lifnr = it_me21-lifnr.
it_error-tabix = v_count.
APPEND IT_ERROR.
when 'S'.
it_sucess-sucess_rec = P_G_MESS.
it_sucess-lifnr = it_me21-lifnr.
it_sucess-tabix = v_count.
APPEND IT_SUCESS.
endcase.
ENDLOOP.
Describe table it_sucess lines v_ns.
Describe table it_error lines v_ne.
ENDFORM. " subr_mess_hand
Regards
ANJI

Currency field on the PO line

Gurus,
the currency field on the PO is defaulting to the Vendor ordering currency and is completely fgreyed out not allowing a change. Is there a config that can change this field to be editable??
Thanks in advance,
MV

Hi,
Its easy to change Currency default in item details.
go to header --> delivery/invoice tab then you see here currency enter wich currency you want this will automatically change item details .
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hi
i have to display the currency field o/p with diff. currencies according to countries.how can i do that.

Hi,
see example program ERGP2070. It is doing something similar to your requirement.
It is declaring currency as a separate field 'WRG'. and for amount field, setting CFIELDNAME field as 'WRG' and DO_SUM = 'X'.
try this.
Regards,
Satish

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hello,
IDOC - File
IDOC has header line and multiple item lines (appearing in one of the segments of IDOC)
when I mapped, all the fields of the item 1 are displayed but from item2, item3 and so on many fields are missing
i.e say each item has some 25 fields
for item 1, 25 fields are displayed
for item2 onwards only 8 fields are displayed
I want 25 fields to be displayed for item 2, item3 ... item n as well
all the source side fields are mapped with the destination fields through MapwithDefault ** so even if the source field doesnt come it should populate and empty space
which is not happening now.
can I achieve the above with standard functions?
regards,
nikhil.

Veera,
I have used mapwithdefault, which is one step ahead of the exists.
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The first occurance of Item has all the 25 fields(if fields are not present, empty spaces are displayed )
from second item onwards (the same structure of item but the fields vary), only 8 fields are populated
nikhil.

Creating Condition Table.. Key fields and line items

dear all
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Thank you.
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Hi,
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Summary report treats a currency fields as text

In the summary report I have three charts with the currency field. The two charts show 'average' and 'total' but the other chart shows 'percentage' of responses - in other words the report treats that field not as a number but as text. The filed is designated as a currency in the desing view. Why is it treated as text?

Hi,
The percentage of responses is a reference for the responses of that field. If you don't want it to show, you can disable it.
Hope this help,
Perry

ROUND OFF IN CURRENCY FIELD

Hi,
In my report I am displaying the currency field NETWR in ALV Report.
Now, the requirement is as such-
For eg- If the value of NETWR field is 57,441.50 then I want to round it off to display only 57(assuming that all values in thousands) i.e 57,441.50 would be considered as 57,000 only.
I think there is some functional module to solve this problem.
Can somebody help me regarding the same,points will be rewarded.

Hi friend
Try this.
Check this sample:
DATA: WA_INPUT TYPE P DECIMALS 8,
WA_OUTPUT TYPE P DECIMALS 2.
WA_INPUT = '5678.65800341'.
CALL FUNCTION 'ROUND'
EXPORTING
INPUT = WA_INPUT
IMPORTING
OUTPUT = WA_OUTPUT
EXCEPTIONS
INPUT_INVALID = 1
OVERFLOW = 2
TYPE_INVALID = 3
OTHERS = 4.
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE: WA_OUTPUT.
OR this,
DATA: I TYPE I,
P TYPE P DECIMALS 2 Value '3.5'.
I = P.
Reward if helpfull.

Currency field in PO item

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