10 Replies Latest reply: May 17, 2011 4:18 PM by Maddi garcia RSS

No currency assigned to vendor (Maintain master record)

Maddi garcia
Currently Being Moderated

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,

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