I have Created vendor In INR currency.
client want to take 2 same PO print outs in 2 languages say one PO print in INR currency and one more in USD currency with out changing Vendor currency in vendor master..
Is possible in SAP??
Plz give ur views on this??
thanks and regards
Edited by: Jürgen L. on Mar 6, 2012 9:06 AM