Distribution - JDE1 (MOSC)

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The base currency of header and detail branch/plant in a purchase order are different.

edited Nov 18, 2013 2:01PM in Distribution - JDE1 (MOSC) 2 commentsAnswered
Hi,

  We buy some goods through a delegate company and receive it into another company. We don't want to enter two purchase orders.

   We entered a purchase order with different header and detail branch/plant in different company with different base currency.

   JDE shows:

   Currency Codes May Not Be Different  Warning 
 
   An error has occurred, but it cannot be corrected from this form. Please correct any other errors and then contact your System Administrator      regarding this error.
CAUSE. . . . . The currency code of the branch/plant for the detail transaction
must be the same as the base currency code for the order.

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