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Currency field in PO item


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.


Former Member


Never forget the currencies flow form master data like vendor master data...if its not defined in 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 the table EKPO...

Hope its clear..



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