Remove EU Currency Field into the Purchase Order and eSign it in minutes

Aug 6th, 2022
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How to Remove EU Currency Field into the Purchase Order

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35 votes

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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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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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.
The SAP TCode ME2N is used for the task : Purchase Orders by PO Number. The TCode belongs to the ME package.
ME23N is used to display information about an existing purchase order (PO), such as whether the vendor invoice has been received and/or paid.
Perform this procedure when you need to display a purchase order established by another requisitioner, using the ME23N transaction. Select ECC. At the top level of SAP, select. Select ME23N. Select ME23N SRM. Enter the PO Number. The most recent. Review the PO. View the Purchase Order History.
go to the header in PO creation and click of delivery/invoice tab you can enter EURO in currency and rate in exchage rate.
Steps to update the displayed currency within Salesforce Classic: Open a report for which you want to change the currency from default currency. Click Customize. Click Show. Click Currencies Using. Select Currency from dropdown in which you want to display on report from default currencies. Click Run Report.
Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 the old version). Purchase order = Other Purchase Order.
ME23n is combination of all screens of me23.

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