on 03-05-2010 4:45 PM
1. target value currency is 1000 INR and release a GOA to backend with 1000 INR .
2. but my vendor currency is USD.
why system allows to create a GOA target value of INR ?
or it is o.k ?
beautiful thing is here my PO also create with INR though my vendor currency is USD. always contract data never bother vendor master..
br
Muthu
why system allows to create a GOA target value of INR ?
I don't see why not. And the more beautiful thing is that you can always implement your own validation rules in CHANGE / CHECK BAdI.
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