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default currency


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


Former Member
Former Member replied


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".

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