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Project wise purchse order report in company code currency (INR)

Hello Experts,

I am trying to take out a report from MM module for project wise purchase order through report ME2J or CNB1 from PS module, but all the data is coming correct, except for the imported Purhcase orders, I am getting foreign currency value in "Net Price" column, for other two columns, To be invoiced and to be deliverd, I am getting INR vlaues.

Can any one help me out what could be the reason or how to get the net price as well in the INR amount?

Please advise.

Regards

SAJ

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1 Answer

  • Posted on Jul 04, 2012 at 07:49 AM

    Hello Shailesh

    I m not able to get net order value in ME2J. It is showing 0.00 Value in Net Order Value. How to get it? Please guide.

    Thanks

    Preeti

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