Po Currency

[Former Member]

Hi all..

I am creating the PO from SC... while creating the PO its taking the Supplier Currency instead of SC currency...

For e.g SC has AUD and Supplier has EURO...

i am able to achieve this using Change Badi...

but after clicking the create Purchase order in SOCO its showing the error message as ' Price could not be translated to standard currency (Document Number XXXXXXX, Item 1) '...

Can any one eplain me why this error occurs??

thanks...

[Former Member]

hi all..

solved..

[Former Member]

Hi, i hope you are very well.

Can you tell how you fixed it?

Thanks for your response.

BR