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Former Member

currency change in purchase order

HI GURUS,

I HAVE CREATE ONE PURCHASE ORDER CURRECNY IS EURO(EUR)

HOW I CONVERT EURO TO INR ..?

OR

WHAT I DO..?

THANK IN ADVANCE

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8 Answers

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    Former Member
    Sep 10, 2008 at 10:06 AM

    dear

    go to the header in PO creation and click of delivery/invoice tab you can enter EURO in currency and rate in exchage rate.

    cheers

    dev

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  • Sep 10, 2008 at 10:07 AM

    Hi,

    Go to ME22N, here at Header Level, under "Delivery/invoice" Tab, change the currency to INR

    If it is not changeable then change the currency in "Conditions" Tab for the Condition Types at Item Details level.

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    Former Member
    Sep 10, 2008 at 10:06 AM

    Hi

    Check your vendor currency..

    Vivek

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    Former Member
    Sep 10, 2008 at 10:07 AM

    Hi,

    The currency is getting defaulted from the Vendor Master record, if you want to change the same in the PO, you can do that by chaning the Currency in the Delivery/Invoice tab of the PO header.

    Regards

    Merwyn

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    Former Member
    Sep 10, 2008 at 10:10 AM

    currency in PO will be taken from vendor master....maintain appropriate exchange rate in OB08

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    Former Member
    Sep 11, 2008 at 10:34 AM

    hey,

    Check the currency in vendor master.

    regards

    mohan

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    Former Member
    Sep 11, 2008 at 10:36 AM

    Hi

    We can maintain Exchange Rate in T.Code : OB08 and in PO we can enter the currency whatever you want it will automatically with respect to default currency

    regards,

    senthil.

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    Former Member
    Sep 12, 2008 at 11:44 AM

    hi,

    currency in PO will be taken from vendor master....maintain appropriate exchange rate in OB08.

    here maintain conversion rates from euro to inr

    regards

    Manish Joshi

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