Hi Friends,
I have an PO creation scenario from PR, For example, user created the Purchase requisition for two items and submitted to the workflow. Procurement department created RFQ from the Purchase requisition and they create the RFQ and accept one RFQ from same supplier in which they provide one item price in USD and for another item in EUR. So now once the RFQ is accepted prices, currencies and supplier get updated in the purchase requisition line. Now approver approve the Purchase requisition, so the system will create two PO since in the purchase requisition lines two lines with same supplier but different currencies or just one PO. I tested the scenario and after final approval getting the below error:
"Stopped (error): Update has been canceled. Discrepancy between currency code in the purchase line and the purchase header."
Can anyone suggest me how to resolve this error.
Regards,
Imran Ul Haq
