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Manufacturing - JDE1 (MOSC)

R48121 not picking a service order record to process.

Jan 24, 2019 4:27AM edited Feb 2, 2019 4:04AM in Manufacturing - JDE1 (MOSC) 1 commentAnswered

Hi,

I am facing an issue with report R48121, the report is not picking one service order to process. The service order is present in F4812.

While executing the report I am not getting any error, the only discrepancy I found is A/B currency code is different for supplier and customer.

Is it mandatory to have a same currency code in supplier master and customer master?

Thanks,

Gandharve Seth

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