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Po Currency

Former Member
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Hi all..

I am creating the PO from SC... while creating the PO its taking the Supplier Currency instead of SC currency...

For e.g SC has AUD and Supplier has EURO...

i am able to achieve this using Change Badi...

but after clicking the create Purchase order in SOCO its showing the error message as ' Price could not be translated to standard currency (Document Number XXXXXXX, Item 1) '...

Can any one eplain me why this error occurs??

thanks...

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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hi all..

solved..

Former Member
0 Kudos

Hi, i hope you are very well.

Can you tell how you fixed it?

Thanks for your response.

BR