Currency in PO

[Former Member]

Hi,

In Purchase Order creation, Once i entered the vendor number and purchasing organization , Currency will flow from vendor master data.

I dont want the user to change the currency again, how can i control this in PO?

Thanks

[Former Member]

use the T-code:  S_ALR_87002184 and do as per your requirement.

[former_member184631]

Hi Manik ,

It can be done by field selection key assigned to your PO Document Type.

Check the field selection key assigned to PO Doc. type & edit same via trailing path

SPRO->Material management->Purchasing->Purchase order->Define Screen layout at document level.

Select the required selection key & convert the currency from optional to Display.

Hope it helps !!

Sachin

[Former Member]

Dear Manik

You can also change layout of the screen in ME21N by creating a screen variant through SHD0.

[former_member186100]

you can control it from document layout setting , OLME-->Purchase order--> define screen layout at document level , select ME21N and change currency to display in Terms of delivery and payment