Is it possible to create PO from sourcing RFQ other than functional currency?
RFQ currency is grey out with ledger functional currency and we can able to add multiple response currency.
While entering supplier quote we have selected foreign currency and awarded the supplier. When we complete the award system created LPO in GL functional currency instead of supplier responded currency.
How to create PO in foreign currency from complete award?
Regards,
Murugasamy