Pricing : Document currency missing
while i am creating Service ticket in web clinet , iam geting this error "Pricing : Document currency missing " .
can any body please tell me steps , what i have to do to eliminate this error .
For the org which is getting determind in ur service ticket (sales Org unit), jsut maintain the refernce currency for eg INR in PPOMA_CRM.
1. go to PPOMA_CRM
2. Choose the org ( the one getting determined in service ticket- check in the organization tab in transactional data)
3. Choose tab Attribute, Sales attribute.
4. For Reference Currency put the desired value.
Other than this:
Ensure that currency is maintained in business partner for role sold-to party, go to sales area data, billing tab.