Different Currency in One Purchase Order
Required your Guidence on this.
My Client is procuring different materials from a local Vendor and those materials are of Different Currencies. In One Purchase order he wants different curriencies to be maintained with respect to Line items ? Where as the Vendor Currency is INR and the line items Material Currency are USD, EUR, INR.
Does it Possible to have different Curriencies line itemwise within a single Purchase Order ?
Have you used different currencies in purchase order? Then check in item details conditions-(hope because of different currency you cannot change net item value in item details), change condition value here.