Distribution - JDE1 (MOSC)

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Quotation Issue

edited Oct 28, 2016 5:01AM in Distribution - JDE1 (MOSC) 6 commentsAnswered

Operate process:

Step 1:I create a PR in JDE (P4310)

Step 2:Generate Quotation from PR (P43060)

Step 3:Maintain supplier and quotation.(P4334)

Step 4:Genderate PO from Quotation(P43360)

I have 2 questions about quotation function:

1. My quotation currency code is USD, and supplier respond price also is USD, but when I genderate PO from Quotation(P43360),the form show CNY price in responded price column.

2. when I cancel PO, but can't reopen the related quotaion.

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