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transaction to maintain order currency of vendor (LFM1-WAERS)

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Former Member

‎06-11-2009 1:18 PM

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Hi,

what transaction do we maintain order currency of vendor (LFM1-WAERS)?

Thanks a lot!

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Former Member

‎06-11-2009 1:54 PM

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You can maintain the LFM1-WAERS with transactions XK01 create vendor or XK02 change vendor

at purchasing data

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Former Member

‎06-11-2009 1:54 PM

0 Kudos

You can maintain the LFM1-WAERS with transactions XK01 create vendor or XK02 change vendor

at purchasing data