PO in multiple currency

[Former Member]

Hi,

I have a scanario, I have to purchase same item from the same vendor in some times in USD, and sometimes in EUR,

How to mainatain the Info record, sothat when I put EUR in the PO, system will automatically pick EUR price, when I enter USD system should automatically pick USD price,

Please suggest.

Regards

Ishu

[JL23 · Accepted solution]

for a certain period you can only have one price and currency in an info record.

it is not forseen to have 2 or more prices and currencies for the same period in a info record, so that you can choose which one you want, like it is when you have 2 or more invoicing partner in the partner roles.