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currency different from vendor and company code currency in Purchase Order

former_member184574
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.

Thanks

kumar

View Entire Topic
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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,

Nacho.