No currency assigned to vendor (Maintain master record) (ME31K CONTRACT) -

SAP MM ERROR TUTORIALS-

1)SOLUTION-

FOLLOW STEPS-

*)SELECT PURCHASING DATA-

*)SELECT ORDER CURRENCY-INR

2)SOLUTION-

SPRO->Financial accounting->Account receivable and Account payable->Master data->Preparation for creating Vendor master data->Define account groups with screen layout

SELCECT- GROUP-100- VENDORS..

SELCECT- PURCHASING DATA

SELECT -PURCHASE ORDER CURRENCY-IF REQUIRED OPEN OR CLOSE

SAVE

May Be Like Important Link-

-Credit Memo and Return PO

-Bill Of Material (BOM)

-How To Create Quotation

-How To Create Debit Memo Request