Purchase Order Hide EU Currency Field For Free

To change the currency in a sales order in SAP, you need to access the sales order details. Navigate to the appropriate transaction code, and look for the currency field. Simply enter your desired currency, keeping in mind the need to hide the EU currency field if it's not relevant to your reporting needs.

Navigate to the Currency window by selecting the Currency button in the Purchase Orders, RFQs, and Quotations windows. 2. Purchasing displays the functional Currency from your Set of Books, and you can accept or change the currency. If you change currency, prices on existing lines are not converted to the new currency.

Answer. The original currency on the PO cannot be changed; in order to have the PO accurately reflect the currency of the new vendor, copy the PO (with components re-linked if they exist), edit the vendor and currency on the pending PO, and then invoice from the new PO instead.

A foreign currency purchase order is a purchase order denominated in a foreign currency. That means the Unit Cost of each line item, as well as the Product Total and Total of the purchase order, is in a foreign currency.

Since Purchase request can have many items with different currencies,the Purchase request's header currency gets copied from Purchase request's 1st line item currency. That is whatever currency is maintained for 1st item the same will become Purchase request's header currency.

Is it possible to change the currency in the purchase order after a goods receipt has been executed? No, this should not be possible.