on 07-13-2007 6:47 AM
I am trying to create the shipment cost document based on shipment document. The error I am getting in log is:
"Currency for Purchasing Organization and Service Agenet is not found"
Can any help me to fix this problem.
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any idea where to define the currency for Purchase organization and Service agent ?
Dear Sunil,
Did you check Vendor Master data under Purchasing Organization data ?
Transactions:
XK01
XK02
XK03
Regards,
Naveen.
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