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[sap-log-mm] Multiple Currencies For One Vendor

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Question from dshewale1 on Jan 15 at 6:16 AM
Hi Experts,

We have to purchase material from domestic vendor with dollar payment. Presently in vendor master payment and schema group is domestic-INR. Can multiple currencies facility is available in system for domestic vendor.

Please suggest how the purchase will book and payment will made in dollar.

Thanks,

D J Shewale
 
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