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LSMW PO Vendor Currency

Oct 17, 2016 at 05:53 PM

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Hi all,

I'm creating a LSWM for mass upload of open purchase orders, using business method BUS2012. However, when executing the idoc, it is displayed an error message stating the vendor has no currency defined at its business partner master data. But according to LFM1 table, there is a currency defined for that vendor.

Thanks in advance,

JF

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