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currency different from vendor and company code currency in Purchase Order

Active Contributor
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Hi All,

I am creating a purchase order in ME21N and it is SAP ECC R/3. I entered vendor in the vendor field and when i entered, system proposing USD as currency as shown below. I checked in vendor master for currency it is EUR and company code currency is also EUR. not sure from where it is taking USD. Can somebody help on this.



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Hi Kumar,

Do you alredy checked default values on Personal setting?

Is there any value in Currency field on Delivery/Invoice tab?

Best Regards,