External Activities Currency carried to purchaser order

[Former Member]

hello all

appoligies if this is the wrong area

we use external activities to create requisitions / purchase orders

we pay the vendors in multiple currencys

however the purchase order takes the currency of the vendor master record which i understand the reasons for

i wish to make the purchase order take the currency of the external activity / requisition

Regards

[Former Member · Accepted solution]

In the external activity , enter the vendor code and enter curr as well whatever you want.

For external activity automatic curr is coming from network profile not from vendor code.

Regards

Keshav

[Former Member · Accepted solution]

i see what your saying but when i am converting the requisition (which has the desired currancy) to a purchase order it is converting it to the vendor currency

project external activity - USD

Requisition - USD

Purchase order -EUR (vendor currancy)

i want the currencey to remain as the requisition which could be different every time

regards

Edited by: Riche rich on Jan 17, 2012 3:52 PM

Edited by: Riche rich on Jan 17, 2012 3:54 PM