different currency in PO

[Former Member]

I need to be able to generate production POs in Euros, but we need

to leave all standard costs in USD. How can I generate a PO in

euros? Each time I put in the production part # the currency auto

populates. I cannot order key parts for the 6499 production order

until I can resolve this issue.

Thanks,

Sampath

[Former Member · Accepted solution]

Hi,

the currency is defaulting in from the Vendor and not the part.

So check the currency code on the vendor master purchasing views (and the info record if there is one).

the standard costs will always use the currency code of the plant and not the vendor.

So you can post the PO in Euros (if the vendor is set to have Euros as the default, if not, then simply change the currency code in the PO header to Euro).

the postings to the stock accounts etc. will all be in the currency code for the company / plant.

Steve B

[Former Member]

Hi Steve,

Thanks for your answer.

The issue has been resolved

sampath