order currency

[Former Member]

Dear ALL...

I have a requirement where i have to order a materail from a vendor in different currency..how do i maintain different order unit for same vendor...

I have maintained vendor sub range and there i have maintained different order unit. but whn i create a PO the order currency unit is by default as INR, wher as i have maintained different order curency in vendor sub range subrange.

Suggestions will be worth appretiated.

Regards

SARFRAZ

[Former Member · Accepted solution]

Hi,

The PO currency depends on the purchasing data from vendor master record which depends on the purchase organization. But you can maintain the currency in the PO manually (it's the best option I think)

Regards,

Fernando

[Former Member · Accepted solution]

In TRX ME21N, enter the vendor. Then go to "Delivery/invoice" Tab. (Header level)

and change the default currency.

You have to do the same every time you order something with different currency than the specified in the vendor master data purchasing view.

Also you can leave the currency field blank in the vendor master data purchasing view. Then when the PO is created you have to maintain the currency manually.

Let me know if this information helps.

Carlos Durazo

[Former Member · Accepted solution]

Hii Carlos...

Thank you for your valuable suggestion, I am able to maintain multiple currency in PO by maintaining currency conversion.But tell me one thing how does vendor subrange used in such cases.what is the functionality of vendor subrange..

I have given the points..

Regards

SARFARZ

[Former Member · Accepted solution]

Hi,

In addition to the data that is valid for a purchasing organization you can maintain certain purchasing data or partner roles on a plant-specific or vendor-subrange-specific basis (for example terrns of payment or incoterms that differ from those applicable to the purchasing organization as a whole)

Regards,

[Former Member · Accepted solution]

Hi,

In addition to the data that is valid for a purchasing organization you can maintain certain purchasing data or partner roles on a plant-specific or vendor-subrange-specific basis (for example terrns of payment or incoterms that differ from those applicable to the purchasing organization as a whole)

Regards,