Purchase order currency problem

[Former Member]

Hi,

I created the PO and i see the details in BBP_PD, the net price of the PO is 378,90 EUR for the same PO if i seethe detail in ITS or portal screen it shows 37,890 EUR is dislpayed.

What would be the problem??

Plz help me on this..

Thanks....

[Former Member]

thx

[Former Member]

Another place to check is your user's default format for value.

[former_member183819]

what about your cart?

[Former Member]

Hi Muthu,

In SC also it is displayed in the same way...

I checked in the table BBP_PDIGP it is displayed in the same way in the TX - BBP_PD.

I am not able to figure out the exact problem.. hel me on this...

Thanks....

[former_member183819]

as Jay said .check su01d - user name

check currency

and check other users too..

br

muthu

[Former Member]

Muthu,

i checked in SU01 it is set as 2 places of decimals....

thanks....

[former_member183819]

check BBP_PDIGP ur table ?for your po..

what ois the value here it must be sort it out. good catch

check your currency settings in spro too..

sap web appplication server

general seetings

set decimal places for currencies

very carefull.. check with finance guys...........

are you dev server..

br

muthu