Knowledge Management

Question:
Hi,
I have already created a PO with currency USD as it got defaulted from the vendor master and I have saved this PO. Now can I change this PO currency to SGD. How should I proceed.
Thanks in advance.
Answer:
Hi,
Via Transaction ME22N, go to the Delivery/Invoice View of the Header of the PO and change the respective currency in the 'Currency' field.
Cheers,
HT
Answer:
Thank you very much, HT