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bapi_po_create

Former Member
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while creating purchase order i am getting this error

1	E	06497	No currency assigned to vendor (Maintain master record)

i hve maintained inr in PO_HEADER_ADD_DATA

what would be the possible soln , why it is showing error ???

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Answers (1)

Answers (1)

former_member212653
Active Contributor
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Have you maintained Vendor Master data correctly? Check out Company Code data for the vendor. Tcode XK02/XK03