HI Everyone,
i have got a query from a user like this..
Material "A" is procured from vendor1 and this currency is maintained in Euros.
From this vendor they are procuring other materials as well as.But for this Material "A" user wants to pay in (GBP)Pounds.When we create a PO it will display in Euros only as in vendor master currency is Euros.
Can we maintain different currencies for a same vendor???I dont think its possible in SAP...
Please do reply me...
Thanks and Regards
MK