Different Currency in Purchase order and Invoice

[Former Member]

Hi MM Gurus,

Kindly suggest me as to how to map the following scenario is SAP.

Purchase order is placed on the Vendor in currency USD. Vendor is from India.Excise details are not captured in Purchase order. Vendor invoice is in currency INR and all the applicable duties will be mentioned and this has to be

captured in Invoice entry.

Regards

Yoga

[hnmuralidhara · Accepted solution]

Hi Yoga,

You can use Parner Schema in your Vendor Master for this issue.

If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.

IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION - >PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION PARTNER SCHEMAS

And then

ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE

Bye,

Muralidhara