Currencies USD is different to PO currency of supplier

[Former Member]

Hi ,

The PO has following warning message

Currencies USD in purchase order is different to PO currency INR of supplier.

How to resolve. where  should be changes done.

Regards,

Niranjan

[ricardo_cavedini]

Hello,

As standard, PO is created using the supplier currency.

Are you trying to change the PO currency to a different one that does not belong to supplier?

Regards,

Ricardo

[Former Member]

PO Header currency has USD.

However on the Supplier for this Purchase Org of PO, currency is INR.

You can check currency of the supplier-P org in Business partner screen for the supplier.

You should have Strategic Purchaser/SRM Administrator role to see the Business partner screen on Portal/NWBC.

You can also check table BBPM_BUT_FRG0061 for the supplier.