on 05-10-2011 3:42 PM
Hello Experts
I have the currency as an optional field in the vendor master data for de purchasing data.
So when doing an RFQ for this vendor without currency informed, an error appears:
No currency assigned to vendor (Maintain master record)
Message no. 06497
And in the customizing I put the currency as an optional field for the RFQ.
What can I do? It is necessary to put as required field in the vendor master data?
Thanks in advances
Best regards,
Sorry, is not doing an RFQ, it is when I do a Contract, in the first screen the error appears,
thankss
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the more you enter in master data, the less you have to enter in the thousands of transaction data which is created using this master data.
Even if you have a currency in vendor master, you can maintain a different currency for the exceptional contract.So you just maintain exceptions instead always.
Yes, I know what you mean.
But I have the field of the currency in the vendor master data as optional. So if the user does not indicate the currency in the vendor, it is not possible to create a Contract (tx ME31K) for this vendor because the following error appears:
No currency assigned to vendor (Maintain master record)
Message no. 06497
Procedure
Please maintain the purchase order currency for this vendor in the purchasing data of the vendor master record.
And the system does not allow to indicate one manually.
For the PO, instead, it is possible to make reference to a vendor that does not have any currency and indicate then it in the PO.
Thank you for your help,
best regards,
It does not work in the way neither.
I fill all the information in the first screen of ME31K (vendor, dates, type, pur org, pur group) and the I press the hat (header data) and then I have to enter the company code. after entering this information the error appears...
Any other solution?
Thank you very much
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