Hello All,
We are implementing ROS here.
Now Issue is coming while transferring Accepted vendor from ROS system to EBP.
We are getting following two error.
1. Currency of purchasing organization could not be determined.
2. No purchasing organization maintained in user attribute.
i have already seen currency is already maintained in PPOMA_BBP and also for user also even though i;m getting this issue.
I need you expert advice on same.to resolve this issue.