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Currency field in Purchase requisition

Former Member
0 Kudos

Hi

I need currency in PR to be changed if I have to raise a request in USD where as my Com code currency is INR

I understand that the currency field is defaulted from Company code through Plant entered in the PR. And also there is no field for currency in SPRO for "Define screen layout at Document level".

Please tell me how do I achieve this

Thanks

MRao

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

no use

Former Member
0 Kudos

check what is ur field reference key for PR (NBB is the standard one).then in "Define screen layout at Document level" choose the same field reference key and double click on Quantity and price.here make Price and price unit as required or optional entry.

regards,

indranil

Former Member
0 Kudos

Thanks

It doesn't help

Its not working please see my requirement, I should be able to switch between currencies while creating a PR

MRao

Former Member
0 Kudos

Hi,

No need to give currency in PR

system will take the currency from the material master

U can find the filed only in item deatils --> valuation tab which is comming from mmr

former_member192897
Active Contributor
0 Kudos

Hi,

Not possible to give Currency in PR.

Thanx

Ashok