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Former Member
Sep 19, 2007 at 02:21 PM

order currency

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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