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Vendor Sub-range

Hi Friends,

We have one requirement, we need to maintain different currencies for a single vendor , different materials and different plants. For that we have maintained vendor subranges. We have maintained CAD as default currency. We maintained EUR and USD sub ranges and defined purchasing data for the both. Whenver we try to create inforeocord for the vendor subrange EUR it is defaulting currency as CAD not EUR. We want EUR to be defaulted for the Sub range EUR. Do we need any config to defualt currencies as per sub ranges. Please help me.



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