A purchase order is generated with currency as EURO.

Stores received the material against the po & the po is pending for print purchase invoice. Now it is found that party bill the material in USD.

Sytem doesn't allow to change currency at this stage.

Any suggetion,

Thanks in advance

Amarpreet

You cannot change the currency on this order, because integration transaction are alreadt generated bases on the currency defined. So, if you want to change it, just reverse your order with a negative quantity and enter a new PO.

You can get and process an invoice in USD for an order in EURO

It will be helpful for me if you can tell me "How we can process this invoice"

HI,
The system does not limit you (or rather the supplier) to send an invoice in a different currency than the order.
You register the invoice as is and than you can match it to the receipts even if you have a different order currency.

By the way, in tfacp1131s000 you can see the receipt amount in both currencies.

thanks a lot