I want vendor with different currency while doing PO.
But sys shows default currency picked from VMR.
Now i want it as changable mode.
Pls give some advice to change....
Thanks in advance
In ME21N or ME22N, at Header level, under "Deliver/Invoice" Tab, change the currency.
If it is non-editable then change the currency for the Pricing Condition Types under "Conditions" Tab at Item details level for Condition Value.
To make currency field optional go to SPRO > MM > Purchasing > Purchase Order > Define Screen Layout at Document Level > Here for field selection key "NBF" or key assigned to Ur doc type, make "Currency" as optional under selection group "Terms of delivery and payment".