Hi All,
After creating RFQ when we try to open the same with ME48 system is throwing an error "NO CURRENCY ASSIGNED TO VENDOR"(MAINTAIN IN VENDOR MASTER)
But we have maintained the order currency in vendor master.....When we check the EKKO table for all the quotations system is not updating the field Currency.
Because of this user is not able to edit/display the quotation in ME47 & ME48..
Couldnt able to trace why system is not updating the order currency from Vendor master to RFQ?