Is it possible to take 2 PO print outs for same vendor w different currency

[ramesh_reddy25]

Hi all..

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

ramesh reddy

Edited by: Jürgen L. on Mar 6, 2012 9:06 AM

[tejyadav · Accepted solution]

Change the currency at Header item in "Delivery / Invoice" Tab & take the print in 2 Currency

[former_member187534 · Accepted solution]

This message was moderated.

[Former Member]

yes, u can take print out in two langage, 1st take print out of 1 language then Change PO currency , not Vendor currency.

but at a time, without changing anything, u cant do it.

Thanks

nisha