currency change in purchase order

[Former Member]

HI GURUS,

I HAVE CREATE ONE PURCHASE ORDER CURRECNY IS EURO(EUR)

HOW I CONVERT EURO TO INR ..?

OR

WHAT I DO..?

THANK IN ADVANCE

[Former Member]

hi,

currency in PO will be taken from vendor master....maintain appropriate exchange rate in OB08.

here maintain conversion rates from euro to inr

regards

Manish Joshi

[Former Member]

Hi

We can maintain Exchange Rate in T.Code : OB08 and in PO we can enter the currency whatever you want it will automatically with respect to default currency

regards,

senthil.

[Former Member]

hey,

Check the currency in vendor master.

regards

mohan

[Former Member]

currency in PO will be taken from vendor master....maintain appropriate exchange rate in OB08

[Former Member]

Hi,

The currency is getting defaulted from the Vendor Master record, if you want to change the same in the PO, you can do that by chaning the Currency in the Delivery/Invoice tab of the PO header.

Regards

Merwyn

[pankaj_singh9]

Hi,

Go to ME22N, here at Header Level, under "Delivery/invoice" Tab, change the currency to INR

If it is not changeable then change the currency in "Conditions" Tab for the Condition Types at Item Details level.

[Former Member]

dear

go to the header in PO creation and click of delivery/invoice tab you can enter EURO in currency and rate in exchage rate.

cheers

dev

[Former Member]

Hi

Check your vendor currency..

Vivek