Knowledge Management

Question:
Could any one help me please? I have changed the Currency manually in the PR from the one the system suggests "This currency must come from the company code". to another.
But when creating the PO with reference to the PR the currency defaults to the vendors currency, which is different to the PR.
How could I get the system to copy the same currency as that of the PR, to the PO, when creating the PO with reference to the PO?
Regards
Trevor
Answer:
Hi Trevor,
It is of SAP standard that once PO is created, the currency shall be compliant with that of the vendor (that you have maintained in the vendor master record). Why would you like to change it? How could you force the vendor to accept whichever currency that you would like them to use?. To be more specific, how could you be sure that the German vendor will accept to get the payment in IDR?.
Cheers,
HT
Answer:
Thanks for your reply I just wanted to confirm that there is no other way.
My client has a legacy system that creates a SAP PR with information from this system and one of the fields is the currency which he wants to bring through to the PO.
I do agree with you but I must convince him
Thanks again for your input
Trevor