SRM 7.0 Procurement card currency issue

[Former Member]

Hi

We are trying to configure the use of procurements for SRM 7.0 in the Extended classic scenario. There is a field in the procurement card master with Currency. However this field is greyed out. Does anyone know where does the procurement card get or read the currency from. Is there a way to populate this field. Out Idoc is failing because of this currency.

Please advise

[Former Member]

Hello Deepa,

We are facing a similar issue where currency is greyed out in 'Process Procurement Card' screen. Due to this currency is not maintained in BBP_PCMAS table and as a result Idoc BBP_PCSTAT is failing. Can you please share the resolution to mentioned issue?

Thanks,

Abhilash