Hi experts,
I have a PR created with currency USD and then released it to a PO.
When I select a Vendor whose master currency is EUR, the PO still keeps USD currency instead of taking the vendor’s EUR currency.
I have two questions:
1. How can we set or change the currency when creating the PR
2. When converting a PR to PO, if I select a different vendor (with a different currency), how can I make the PO automatically take the vendor’s currency instead of the PR currency?
Many thank.
