Skip to Content
0
Former Member
Jan 10, 2012 at 02:19 PM

External Activities Currency carried to purchaser order

38 Views

hello all

appoligies if this is the wrong area

we use external activities to create requisitions / purchase orders

we pay the vendors in multiple currencys

however the purchase order takes the currency of the vendor master record which i understand the reasons for

i wish to make the purchase order take the currency of the external activity / requisition

Regards