Dear SAP experts,
I have a vendor whose 'Conditions-Order Currency' in the 'Vendor: Purchasing Data' is updated with 'DKK' (Danish Kroner). I normally create PO for this vendor with either DKK or USD currency. There is no issue when the PO is updated with 'DKK'. However, when I updated any PO with 'USD' and print/save the PO to PDF, the currency on the PDF file is displayed with 'DKK' instead of 'USD' (or any other currencies specified on the PO header level).
As per my understanding the currency updated on the PO overwrites the currency on the vendor master data [when different currency(s) is(are) used on the PO).
Questions:
1. How do I make the currency on the PDF/print out to display the currency as per update on the PO? E.g. USD instead of the vendor order currency DKK.
2. Why is the currency of the PDF defaulted to that of the currency from the vendor order currency?
I would really appreciate a solution/suggestion on how to handle this.
Cheers,
JPN