Hi I have a query. We have multiple companies in different region with multiple currencies, and we are maintain a single release strategy class. However, while making an Huge order for SAR(SAUDI ARABIA), SYSTEM IS throwing a translation of error NGN(nigeria), infact we have operations in Nigeria and the are separate release strategy is there.
We have maintained the release strategy just like above. However system is throwing translation issue for NGN for Saudi Arabia. How can we restrict the NGN translation for a release strategy that will be triggered for Saudi Arabia. Nigeria and Saudi are in two separate company codes.
Bluesky
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