Purchase source currency

Dear sap all
What is the purchase source currency how i can get purchase sourse currency if my PO in defrent currency. condition is in
defrent currency iv in defrent currency
please help
vivek

hi
indirect quotation
A currency value expressed in units of the foreign currency per unit of
local currency (compared to direct quotation).
Indirect quotation is also known as volume notation.
Example
Local currency: EUR
Foreign currency: USD
For one unit of the local currency EUR you will receive the displayed
number of units of the foreign currency - that is 1.0808 USD.
direct quotation
A currency value expressed in units of the local currency per unit of
foreign currency (compared to indirect quotation).
Direct quotation is also known as price notation.
Example
Local currency: EUR
Foreign currency: USD
One unit of foreign currency USD costs the displayed number of units of
local currency - that is, 0.92524 EUR.
try maintaining the exchange rate in reverse fomat
like u maintained euro to inr now try maintaining inr to euro
CHECK code ONOT here what u have defined for the currency
regards
kunal
Edited by: kunal ingale on Dec 10, 2008 8:09 AM

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TABLES: EORD,
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PARAMETERS P-BTCHSN(12)            DEFAULT 'ME01'.
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PARAMETERS P-LIFNR LIKE LFA1-LIFNR DEFAULT 'XXXXX'.
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Tick Block/Untick Unblock
PARAMETERS P-NOTKZ LIKE EORD-NOTKZ DEFAULT 'X'.
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PARAMETERS P-RUN   AS CHECKBOX     DEFAULT 'X'.
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         MATNR LIKE EORD-MATNR,   "Material No.
         WERKS LIKE EORD-WERKS,   "Plants
         ZEORD LIKE EORD-ZEORD,   "NO
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INTERNAL TABLE FOR BATCH INPUT DATA
DATA: BEGIN OF IPUTTAB OCCURS 50.
        INCLUDE STRUCTURE BDCDATA.
DATA: END OF IPUTTAB.
INTERNAL TABLE FOR BATCH INPUT ERROR MESSAGE.
DATA: BEGIN OF MESSTAB OCCURS 50.
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DATA: END OF MESSTAB.
DATA: C_TAXKM LIKE MG03STEUER-TAXKM VALUE '1',
      W-LINE-NO TYPE I.
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SELECT SINGLE * FROM MARC WHERE MATNR = EINA-MATNR
                              AND WERKS = P-WERKS.
CHECK MARC-LVORM = SPACE.
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PERFORM SCREEN2.
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FORM        : PRN-ULTAB                                             *
DESCRIPTION : PRINT OK TABLE                                        *
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FORM        : CRE-BATCH-SESS                                        *
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Diagnosis
As a basic rule, the currency cannot be changed if there has already
been a goods receipt against a document.
If the document contains external service and/or limit items,
or if an invoicing plan has been assigned to an item,
the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if
services that have actually been performed have already been recorded or
if the item in question has been assigned to a preventive maintenance (servicing) plan.
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from OSS Note 1570943 - Change currency in purchase requisitions in External Services Management
Cause
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