Hello,
My client has a scenario whereby they are using the PM02 Control Key to create a PR in a WO and after entering a price the default currency is GBP which I know is being taken from the Company Code. Configuration settings are such that the PR is created automatically from the WO and the currency of GBP is inherited from the WO to the PR once the PR is created..
When a PO is then created from the PR with a Vendor whose Order currency is USD the currency being used is still GBP and not the Order Currency in the Vendor purchasing data?
A solution we have proposed is to enter the price and currency in the Operation of the WO from GBP to USD but my client wants to keep the currency GBP and is expecting the PO to automatcailly convert the price from GBP to USD - is this possible?
Regards
Gary B