Currency type as "User" in PO form
Gurus,
We have a requirement where in, we capture Item price in the Purchase order tab of item master, and organization item form. Client does not use any source documents like BPA etc.).
Client most of the times creates PO in US OU in Different currency as that of SOB currency (i.e. USD). When we create a PO, the list price defaults from Purchasing tab of Inventory org. Since we are creating the PO in different currency, based on conversion rate, the PO price is updated accordingly.
We have a requirement, where the client does not want to change the PO default price based on conversion rates. Is there any way we can do this?
We have a requirement where in, we capture Item price in the Purchase order tab of item master, and organization item form. Client does not use any source documents like BPA etc.).
Client most of the times creates PO in US OU in Different currency as that of SOB currency (i.e. USD). When we create a PO, the list price defaults from Purchasing tab of Inventory org. Since we are creating the PO in different currency, based on conversion rate, the PO price is updated accordingly.
We have a requirement, where the client does not want to change the PO default price based on conversion rates. Is there any way we can do this?
0