on 07-19-2010 7:38 AM
Hi all..
I am creating the PO from SC... while creating the PO its taking the Supplier Currency instead of SC currency...
For e.g SC has AUD and Supplier has EURO...
i am able to achieve this using Change Badi...
but after clicking the create Purchase order in SOCO its showing the error message as ' Price could not be translated to standard currency (Document Number XXXXXXX, Item 1) '...
Can any one eplain me why this error occurs??
thanks...
hi all..
solved..
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