Hi SAP Guru’s,
Can you provide guidance on what is the control of currency for iSTO creation? I have request to adjust info records to a specific currency (USD) but also find the iSTO creation via ME21N is using the Vendor purchasing data as the default currency when creating the iSTO.
Is there any way to control currency via PIR vs Vendor since depending on the destination from the affiliate vendor (used for only STO and iSTOs) there would be different currency requirements so I would not want to control this via the Vendor purchasing data setup?
Let me know if you can provide any guidance on this.
Regards,
Kumar.S