- SAP Managed Tags:
Dear all,
I am creating an inbound iDoc (ORDRSP) to confirm (acknowledge) a PO (MM), however, I am getting this error when posting to SAP
Currency in IDoc differs from currency USD in PO 4300999999
Message no. ME727
Any idea on how to solve this?
Hi Alfredo/ Teams,
We are in the similar situation where the order confirmation IDOC ( sent by supplier ) failed with Currency in IDoc differs from currency EUR in PO, Whereas the Currency in the PO and the IDOC are same. Could you please suggest your solution/ or anybody have solved the issue. thanks
regards,
Kannan B
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