CURRENCY (USDN)

[former_member715153]

HELLO EXPERTS,

For the first time our company want to procure material from CHINA. So I have to use USDN (US dollar) in PO. But before that all my company code and vendor's currency is maintain in INR (INDIAN RUPEES ) only. So what are the changes in settings I have to do so that I m able to make an PO ( Purchase Order) in USDN currency from china vendor.

plz ans me.

REGARDS

raghu

[former_member715153]

ANSWERED

[Former Member]

hi,

maintain exchange rate for the desires currency in OB08.

Maintain ordering currency as USD in Vendor master.

regards

Manish Joshi

Edited by: MANISH JOSHI on Sep 15, 2008 9:10 AM

[Former Member]

hi,

1.Maintain the exchange rate in OB08.

2.Define the import pricing procedure.

regards

venga

[Former Member]

Hi,

You have to maintain exchange rate for the desired currency

Tx

Uts

Award if helpfull

[Former Member]

hi

maintain exchange rate for the currency in OB08

Make ordering currency as USD in vendor master.

Regards,

Vijay