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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.



Former Member
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