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Reply from Mike-11 on Jul 3 at 9:54 AM Master Data will over-ride the PR currency when converting to PO.
Vendor Master Data usually contains a 'home' currency. This will usually over-ride the currency pulled through from the PR if this differs from the Master Data currency.
For the one PR that you have that is not affected I would assume the currency on that PR is the same as the home currency on the Vendor Master Data.
Regards,
Mike
| | | ---------------Original Message---------------
From: Johnny_Hughes
Sent: Thursday, July 02, 2015 11:16 AM
Subject: Manually Created PRs With PIRs Are Not Always Pulling in the Correct Currency
Hi Gurus,
Please can you help? We have two parts for the same vendor, both with PIRs. One is pulling in the correct currency from the PIR, one is pulling this data from somewhere else (the master data?) This is repeatable and done by the same user. Can you suggest what might be causing this? My assumption was the PIR would trump other data and the currency maintained there would be the one used.
Many Thanks
Johnny |
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