on 11-13-2007 10:53 AM
Hi
From where the currecny will come in P.O ?? is from Vendor master or company code?/
Please tell me wat is configaration document?? if you have any pls send to mial id.
<b><REMOVED BY MODERATOR></b>
Thanks
Dear Ram
We can classify this into two types, viz. FI Vendors and Component Supply Vendor.
For FI Vendors, currency will be maintained at Company Code and for Supply Vendors, it will be maintained in Vendor Master --> Purchasing View --> Ordering Currency.
Thanks
G. Lakshmipathi
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