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Have you created any PO's so far?
is it that without creating any PO you are getting this error message in PO summary form?
sorry for delay in response,
I am trying to query already created PO from PO Summary.PO is created through Auto create .
Verified metalink and other areas but could not get any appropriate solution.
I tried to reproduce the issue in various available environments...but no luck!
My guess would be the datafix/BUG that you have referred in the MOS note 960504.1
Please check with your DBA for this patch in test instance.
Are you able to query it directly in "Enter PO" form and try the workaround provided in the note?
1. Nav: Purchase Orders > Purchase Orders
2. Query the PO of interest
3. In the Enter PO form, click the Currency button
4. In the Currency window that opens, populate the Currency field with the desired value.
5. Click on Done.
6. Save the PO.