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Currency error in ME47

Hi, guys

I creating RFQ in ME41, and tried maintain quotation in ME47.

But,,, can not completed because of get this message "No currency assigned to supplier".

After then, I checked Purchase view in BP, But already assigned currency code.

Just now, I tried created RFQ using another Material Code.

And completed maintain quotation in ME47.

Our system still getting that error message.

What do you know ?

Regards

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