Hi Friend,
During creation of invoice document & cancel / create the material document, we received the following error
ML currencies missing in the MLBECR for EKBE - 1 for purchase order.
SAP (R/3) version - 6.0
Following notes are already implemented
89225 - GR/IR: C+507 ML currencies missing in the MLBECR
105269 - PO history: Error C+507 with material ledger
114421 - PO hist. recrd in several currencies fr assigned GR
123430 - PO history in several currencies w/ assigned GR
Request you to help on this issue
Thanks U/Shrinivas