I am working on SAP 8.8 pl15, I am facing one issue in Sales Order.
SAP gives an error of 'Invalid Monetary Value (ODBC - 1032)' while tabbing out from unit price in SO Matrix
at line level(Add/Update mode).
As well as the item code itself replaces with another item by default.
How will I remove this error.
If any can send me some help.