Easily Delete EU Currency Field into the Purchase Order

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How to Delete EU Currency Field into the Purchase Order

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hi today I am going to explain you about the mass transaction and mass deletion of purchase requisition mass transaction will be used to update some specific changes in the multiple purchasing documents suppose we are having 10 purchase requisitions and we want to change the purchasing group of all the participants then we can use mass transaction to just update the purchasing group in all the purchasing documents at a single shop the object type for purchase requisition is B us to 105 so every document type is it is having its own object type so today we are going to cover the purchaser position so the object type for that is B us to 105 in the second step we are going to use the deletion indicator field which is not available in the standard object type B us to 105 so we are going to use 1 another transaction mas s obj wherein we are going to add the deletion indicator field in this particular object type then we are going to delete the specific number of purchase requisition with th

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How is currency determined in purchase order in SAP?

If the PO is issued in a foreign currency, the system calculates the net value of the order based on the ruling exchange rate defined in your system. The rate can be changed when the invoice is entered if it differs from the rate specified when the purchase order was created.

How do I change the default currency in SAP?

Procedure Go to SAP SuccessFactors Learning Administration, and then go to System Administration Configuration Global Application Settings. In Currency, select your default global currency. Click Apply Changes.

How do I change the currency format in SAP?

To do this, choose ( ) Document Currency with quick info Other Display Currency in the balance display, and then select the desired currency. You can display balances of foreign currency balance sheet accounts or accounts with open item managementin local or in foreign currency.

How to change currency in the PO in Oracle?

Navigate to the Currency window by selecting the Currency button in the Purchase Orders, RFQs, and Quotations windows. 2. Purchasing displays the functional Currency from your Set of Books, and you can accept or change the currency. If you change currency, prices on existing lines are not converted to the new currency.

How do I change the currency on a PO in SAP?

go to the header in PO creation and click of delivery/invoice tab you can enter EURO in currency and rate in exchage rate.

How do I change the order of currency in SAP?

in the sales order using VA01, go to GO TO Header Sales. you will find a field for currency. make the changes there.

How do I delete an item from a purchase order in SAP?

From the PO details page, click Actions tab - Delete Purchase Order option.Delete bulk Purchase Orders using this option. Enable the check box beside the Purchase Order to delete. Click Delete button. Click OK to proceed.

How do I change the currency on my netsuite purchase order?

After a transaction has been saved, you cannot change the currency. If you need to use a different currency, you must delete the transaction and create a new one.

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Delete EU Currency Field into the Purchase Order