Import PO - Currency Issue

10-11  Source: Network gathering  Views:0 

Hi Friends,
my business process like one of my vendor .
i need few materials like MAT1,MAT2,MAT3.
but each item different currency like MAT1 - EUR, MAT2- USD, MAT3 - GBP.
But final payment in INR.
i want to creat Single purchase order for this 3 materials. but as per SAP std system allows one currency.
HOW can i create multipule currency's with in Single PO.
Use vendor Sub range functionality forthis function.
u can use mutiple currency for the same vendor in Pur. org. view of vendor master.
[Re: vendor Sub-range]
[Re: Vendor sub- range]
[vendor sub range]
Edited by: Saminathan Gopalan on Jun 28, 2010 5:29 PM
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