Easily Hide EU Currency Field from the Purchase Order

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How to Hide EU Currency Field from the Purchase Order

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How do I change the currency in SAP purchase request?

To do this, choose Environment Currency conversion Vendor . Convert the currency in time-dependent conditions in info records, contracts, and scheduling agreements and in customers own conditions to euro as of a certain key date.

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.

Is it possible to change the currency in the purchase order after a goods receipt has been executed?

Is it possible to change the currency in the purchase order after a goods receipt has been executed? No, this should not be possible.

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 format property to currency?

Just set the Format property for the text box to the date format you want. Open the form or report Layout View or Design View. Position the pointer in the text box with the number or currency. Press F4 to display the Property Sheet. Set the Format property to one of the predefined date formats.

How do I change the currency in a purchase order in SAP?

To do this, choose Environment Currency conversion Vendor . Convert the currency in time-dependent conditions in info records, contracts, and scheduling agreements and in customers own conditions to euro as of a certain key date.

Can you change currency on PO in SAP?

You can select the order currency based on the vendor sub-range in the PO at item level. 2) If the currency in the vendor invoice does not match with your PO then use the vendor sub-range function to change the currency in the PO.

How do I change the currency on a purchase order?

Answer. The original currency on the PO cannot be changed; in order to have the PO accurately reflect the currency of the new vendor, copy the PO (with components re-linked if they exist), edit the vendor and currency on the pending PO, and then invoice from the new PO instead.

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