The SAP Fan Club Forums

by **sapr3mh** » Wed Nov 05, 2008 12:59 pm

Hi,

Any clue why the system is asking for "Enter currency" when creating a condition record via transaction TK11?

I cannot see anywhere where to even enter the currency!

Any ideas?

MH

by **sapr3mh** » Wed Nov 26, 2008 6:04 pm

Much appreciated.

by **sapr3mh** » Thu Jul 10, 2014 10:13 am

I cannot see the reply to this question.

Moderators - any ideas?

by **Gothmog** » Thu Jul 10, 2014 10:18 am

If there was a reply, that you can't see anymore, it was probably from someone that got banhammered since then - and we typically banhammer people only for spaming.

by **sapr3mh** » Fri Jul 11, 2014 3:17 am

Ok I shall re-post the original question

thanks,

by **Gothmog** » Fri Jul 11, 2014 3:54 am

In this case, I'll lock this one.

The SAP Fan Club Forums

Condition Type SP00 in Shipment Costing

Condition Type SP00 in Shipment Costing

Re: Condition Type SP00 in Shipment Costing

Re: Condition Type SP00 in Shipment Costing

Re: Condition Type SP00 in Shipment Costing

Re: Condition Type SP00 in Shipment Costing

Re: Condition Type SP00 in Shipment Costing

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