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