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Assign Multiple Currencies in Vendor Master Data

Can we maintain multiple currencies in Vendor Master Data? I have a scenario where the we raise the PO to the same vendor in multiple currencies. How can I do this in SAP?

We can maintain one currency in Vendor master at a time which is adopted in PO.

for instance the currency maintained in Vendor Master record is USD but the PO is to be placed in EUR. The exchange rate from USD to EUR are maintained in ob08 but the requirement is the not only all the calculations should be done EUR but the currency with net value colum should also be the same..which is EUR.

I can manualy change the currency in conditions tab infront of each condition and gross price but system converts it to USD which the Vendors default currecy from Master Data.

Former Member replied

Change currency in delivery / header in purchase order ? How price is maintained in info record ?

Maintain exchange rate for vendor currency,company code currency in OB08.

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