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Currency field on the PO line

Former Member
0 Kudos

Gurus,

the currency field on the PO is defaulting to the Vendor ordering currency and is completely fgreyed out not allowing a change. Is there a config that can change this field to be editable??

Thanks in advance,

MV

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member192897
Active Contributor
0 Kudos

Hi,

Go to Purchase Order Item Detail Select Conditions Tab and Here you can change the Currency for Line Item wise.

Reg,

Ashok

Former Member
0 Kudos

Hi,

Its easy to change Currency default in item details.

go to header --> delivery/invoice tab then you see here currency enter wich currency you want this will automatically change item details .

Hope this helps you

Prem.

Former Member
0 Kudos

Hi

Goto The conditions Tab in the PO, it will be allowed to Change there.

Thanks & Regards

Kishore