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default currency


I want vendor with different currency while doing PO.

But sys shows default currency picked from VMR.

Now i want it as changable mode.

Pls give some advice to change....

Thanks in advance


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  • Best Answer
    Posted on Sep 24, 2008 at 05:25 AM


    In ME21N or ME22N, at Header level, under "Deliver/Invoice" Tab, change the currency.

    If it is non-editable then change the currency for the Pricing Condition Types under "Conditions" Tab at Item details level for Condition Value.

    To make currency field optional go to SPRO > MM > Purchasing > Purchase Order > Define Screen Layout at Document Level > Here for field selection key "NBF" or key assigned to Ur doc type, make "Currency" as optional under selection group "Terms of delivery and payment".

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