Currency in PO??

[v_s6]

Hi All,

Where do we get the currency in PO from? I think it should be from the vendor master. I have maintained currency in the vendor master but the same is not coming in the PO.

Please let me know if I am going wrong somewhere..

Regards,

V S

[Former Member]

Hi

In Vendor master maintain the Order Currency under the "Purchase data-->condition"

Regards

Sujit