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Former Member
Jun 13, 2008 at 07:34 AM

Currency field in Purchase requisition

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Hi

I need currency in PR to be changed if I have to raise a request in USD where as my Com code currency is INR

I understand that the currency field is defaulted from Company code through Plant entered in the PR. And also there is no field for currency in SPRO for "Define screen layout at Document level".

Please tell me how do I achieve this

Thanks

MRao