default currency

[Former Member]

HI GUYS,

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

Deeepa.V.G

[pankaj_singh9 · Accepted solution]

Hi,

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".