purchase order format

[Former Member]

Hi,

i have created purchase order. Here vendor currency is USD. So when i am creating the purchase order for material which currency i have to mention. In program is it necessary to convert the currency.

Edited by: Hima on Mar 25, 2008 5:30 AM

[Former Member]

Hi,

This is not a importand but this is depance of ur countary.

Regards,

S.nehru.

[Former Member]

hi,

U have to mention ur vendor currency if u r getting matrerials from that vendor.

[Former Member]

Hello,

Document currency is copied from Vendor Master Purchasing Data view. This can be modified during PO creation or afterwards prior to Goods Receipt.

Thanks,

Venu