on 09-29-2008 8:13 AM
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 ???
Have you maintained Vendor Master data correctly? Check out Company Code data for the vendor. Tcode XK02/XK03
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