on 2010 Mar 05 4:45 PM
1. target value currency is 1000 INR and release a GOA to backend with 1000 INR .
2. but my vendor currency is USD.
why system allows to create a GOA target value of INR ?
or it is o.k ?
beautiful thing is here my PO also create with INR though my vendor currency is USD. always contract data never bother vendor master..
br
Muthu
Request clarification before answering.
why system allows to create a GOA target value of INR ?
I don't see why not. And the more beautiful thing is that you can always implement your own validation rules in CHANGE / CHECK BAdI.
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