How to set the currency for purchase organization?

[Rafa_Vazquez]

Hello Community,

in a Q system when I try to create a purchase order from a purchase requisition, the following message appears: 

No currency maintained for purch. org. with supplier [X] for PR [X]

PO Header Data still faulty

Enter currency 

My question is: where can i set the purchase organization currency to EUR? I can not find the rigth SSCUI. Or should i set it in the supplier master data?

Many Thanks in Advance,

Rafael Fernandez

 

PS:Similar happens when I try to create a purchase order. After i enter the supplier i still need to fill the currency field. 

[Rafa_Vazquez · Accepted solution]

Hi,

I solved the problem I had. The origin was in the master data and not in the customization.

If someone has the same problem, you can solve it as follows:

- Open the app Manage Business Partner

- Search for the Supplier and click on it

- Navigate to the tab "Roles"

- There select the role "Supplier"

- In a new windows navigate to the tab "Purchasing Organizations"

- There select the Purchase organization

- There you can enter the "Order Currency"

Now you should be able to create your PO from PR without those errors messages.

Kind Regards,

Rafael Fernandez

[former_member720418]

Thanks for your reply it realy helped, i only want to add one thing is don't forget to check the Automatique PO check box in the same view to generate to Automatique PO using Manage Purchase Requisitions(F1048) app