Hi,
If the currency is not maintained in vendor master at the time of creating (ME41) RFQ, the currency field in the header (EKKO) will be blank only. If you maintain the currency later in the master data, it wont update in the already created purchasing documents. In this case, you have two options:
- Create new RFQ's and test the scenario again. Please remember to make the order currency as mandatory in vendor master to avoid this issue in future.
- Make the currency field as "optional" in ME41 and ME42 in the field selection for RFQ in the path: OLME - RFQ/Quotation - Define Screen Layout at Document Level. Maintain the currency field as optional for the field selection keys ME41 and ME42. Now, go to ME42 for already created quotations and go to header details to maintain the currency manually as shown below:
Now, try again in ME47 / ME48 / ME49
Regards,
AKPT