Dear All,

We have Purchase Requisition (PR) with condition like this :
a. Currency on PR Header is $
b. Line 1 of PR have item XXX, with Business Partner YYY (Invoice From Business Partner currency is $)
c. Line 2 of PR have item ZZZ, with Business Partner AAA (Invoice From Business Partner currency is Rp.)

From it Purchase Requisition, can we override our currency setting on PR Header ($) with our currency setting on Invoice from BP ($ and Rp. ), So when we convert it to Purchase Order, we will get 2 Purchase Order for BP YYY with currency $ and Purchase Order for BP AAA with currency Rp. ?

Regards,
Mujtahid

The flag "Currency from Buy-from BP" in the convert session (tdpur2201m000) did came available with solution 203982.

The flag "Currency from Buy-from BP" in the convert session (tdpur2201m000) did came available with solution 203982.

Ok Thanks, i will try it.
i will conform the result after i did it

The flag "Currency from Buy-from BP" in the convert session (tdpur2201m000) did came available with solution 203982.

Sorry, we are on service pack 17 now.
Is this solution can be installed on it ?

Regards,
Mujtahid

You have to try how many dependencies there are. I guess that this solution is part of sp 18. So you are not very far behind this solution.

Ok, Thanks