Learn SAP MM Essentials: [ Ссылка ]
In this video, we'll guide you through resolving the SAP error 06497: "No currency assigned to supplier (Maintain master record)." This error occurs while maintaining a quotation from a supplier in the ME47 transaction when the supplier doesn't have an order currency maintained. We'll show you how to update the supplier's currency in the BP transaction and ensure the changes are applied correctly.
Steps Covered:
Navigate to transaction BP to access the Business Partner screen.
Maintain the supplier by adding the order currency in the purchasing data.
Exit and re-enter the ME47 transaction to ensure all data changes are applied.
Continue maintaining the quotation from the supplier.
Resource:
For more details, check out the solution from the SAP Community:
Solution
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